| 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. |
| 3420003001WL039602 | JH-20-003-001-002/2543 | 1 | AMAR MURMU | 3420003001/IF/7080902354787 | karma ped se junas ke khet tak 1000 Rft Tcb Nirman (Gandke) | 5343 | 3420003001NRG23121220220907614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JH3420003001_131222APB_FTO_493535 | 907614 |
| 3420003001WL039602 | JH-20-003-001-002/2543 | 1 | AMAR MURMU | 3420003001/IF/7080902354787 | karma ped se junas ke khet tak 1000 Rft Tcb Nirman (Gandke) | 5343 | 3420003001NRG23Z121220220907626 | Rejected | Account Closed | 14/12/2022 | JH3420003001_131222APB_FTO_493563 | 907626 |
| 3420003WL0043013 | JH-20-003-001-002/2543 | 1 | AMAR MURMU | 3420003001/IF/7080902354787 | karma ped se junas ke khet tak 1000 Rft Tcb Nirman (Gandke) | 5343 | 3420003001NRG23Z301220220968225 | Rejected | No Such Account | 24/01/2023 | JH3420003001_190123FTO_582739 | 968225 |
| 3420003WL0054975 | JH-20-003-001-002/2543 | 1 | AMAR MURMU | 3420003001/IF/7080902354787 | karma ped se junas ke khet tak 1000 Rft Tcb Nirman (Gandke) | 5343 | 3420003001NRG23Z030320231146117 | Yet to be process | | | | 1146117 |
| 3420003WL0067146 | JH-20-003-001-002/2543 | 1 | AMAR MURMU | 3420003001/IF/7080902354787 | karma ped se junas ke khet tak 1000 Rft Tcb Nirman (Gandke) | 5343 | 3420003001NRG23111020231347048 | Yet to be process | | | | 1347048 |