| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401004WL036085 | JH-01-004-017-005/1880 | 1 | SANDIP NAYAK | 3401004012/IF/7080902714063 | RANTHU MUNDA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8037 | 3401004000NRG24110720230657392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401004012_110723APB_FTO_331733 | 657392 |
| 3401004WL036085 | JH-01-004-017-005/1880 | 1 | SANDIP NAYAK | 3401004012/IF/7080902714063 | RANTHU MUNDA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8037 | 3401004000NRG24Z110720230657436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | JH3401004012_110723APB_FTO_331757 | 657436 |
| 3401004WL0038752 | JH-01-004-017-005/1880 | 1 | SANDIP NAYAK | 3401004012/IF/7080902714063 | RANTHU MUNDA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8037 | 3401004000NRG24Z170720230704080 | Processed | | 29/11/2023 | JH3401004012_021123FTO_706591 | 704080 |
| 3401004WL0040462 | JH-01-004-017-005/1880 | 1 | SANDIP NAYAK | 3401004012/IF/7080902714063 | RANTHU MUNDA KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 8037 | 3401004000NRG24210720230732842 | Processed | | 24/11/2023 | JH3401004012_021123FTO_706588 | 732842 |