| 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. |
| 3413006WL001338 | JH-13-006-008-003/2720 | 1 | uttam mandal | 3413006008/IC/7080901200246 | Ganga Ram Mahto Ke Khet Se Ganeshwar Mahto Ke Khet Tak Kachchi Nala Ka Gahrikaran | 84 | 3413006000NRG25200420240039057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JH3413006008_200424APB_FTO_18260 | 39057 |
| 3413006WL001338 | JH-13-006-008-003/2720 | 1 | uttam mandal | 3413006008/IC/7080901200246 | Ganga Ram Mahto Ke Khet Se Ganeshwar Mahto Ke Khet Tak Kachchi Nala Ka Gahrikaran | 84 | 3413006000NRG25Z200420240039077 | Processed | | 05/05/2024 | JH3413006008_200424APB_FTO_18265 | 39077 |
| 3413006WL0003680 | JH-13-006-008-003/2720 | 1 | uttam mandal | 3413006008/IC/7080901200246 | Ganga Ram Mahto Ke Khet Se Ganeshwar Mahto Ke Khet Tak Kachchi Nala Ka Gahrikaran | 84 | 3413006000NRG25080520240105207 | Processed | | 18/05/2024 | JH3413006008_090524FTO_52153 | 105207 |