| 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. |
| 3401002WL047000 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080901548386 | 2021005193 GP DORANDA KE KARGE GRAM ME RAMESH ORAON KE KHET ME KUP NIRMAN | 11157 | 3401002000NRG24040820230837405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | JH3401002005_040823APB_FTO_409072 | 837405 |
| 3401002WL047000 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080901548386 | 2021005193 GP DORANDA KE KARGE GRAM ME RAMESH ORAON KE KHET ME KUP NIRMAN | 11157 | 3401002000NRG24Z040820230837426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | JH3401002005_040823APB_FTO_409081 | 837426 |
| 3401002WL0050315 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080901548386 | 2021005193 GP DORANDA KE KARGE GRAM ME RAMESH ORAON KE KHET ME KUP NIRMAN | 11157 | 3401002000NRG24Z140820230888410 | Yet to be process | | | | 888410 |
| 3401002WL0065849 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080901548386 | 2021005193 GP DORANDA KE KARGE GRAM ME RAMESH ORAON KE KHET ME KUP NIRMAN | 11157 | 3401002000NRG24240920231123139 | Yet to be process | | | | 1123139 |