| 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. |
| 3401007006WL104456 | JH-01-007-006-002/407 | 1 | RAJU KUMAR SAHU | 3401007006/IF/7080903027618 | ग्राम सुगनू मे सुमन देवी के ज़मीन पर दीदी बाड़ी का निर्माण | 22405 | 3401007006NRG24150220241684575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401007006_170224APB_FTO_940803 | 1684575 |
| 3401007006WL104456 | JH-01-007-006-002/407 | 1 | RAJU KUMAR SAHU | 3401007006/IF/7080903027618 | ग्राम सुगनू मे सुमन देवी के ज़मीन पर दीदी बाड़ी का निर्माण | 22405 | 3401007006NRG24Z150220241684577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2024 | JH3401007006_170224APB_FTO_940805 | 1684577 |
| 3401007WL0118978 | JH-01-007-006-002/407 | 1 | RAJU KUMAR SAHU | 3401007006/IF/7080903027618 | ग्राम सुगनू मे सुमन देवी के ज़मीन पर दीदी बाड़ी का निर्माण | 22405 | 3401007006NRG24Z040420241937751 | Yet to be process | | | | 1937751 |