| 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. |
| 3401002WL083958 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 20220 | 3401002000NRG24241120231405934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401002013_241123APB_FTO_769805 | 1405934 |
| 3401002WL083958 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 20220 | 3401002000NRG24Z241120231405939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2023 | JH3401002013_241123APB_FTO_769798 | 1405939 |
| 3401002WL0084691 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 20220 | 3401002000NRG24Z271120231417272 | Yet to be process | | | | 1417272 |
| 3401002WL0094288 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 20220 | 3401002000NRG24100120241554447 | Yet to be process | | | | 1554447 |