| 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. |
| 3401010WL024024 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 1854 | 3401010000NRG24130620230437856 | Processed | | 21/09/2023 | JH3401010008_140623APB_FTO_235474 | 437856 |
| 3401010WL024024 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 1854 | 3401010000NRG24Z130620230437873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401010008_140623APB_FTO_235477 | 437873 |
| 3401010WL0042191 | JH-01-010-008-004/129 | 3 | KARMI DEVI | 3401010008/IF/7080901624688 | 2020-21 Cons. of Well 12x35 at LATRATU LATRATU (CHUMNU ORAON) | 1854 | 3401010000NRG24Z250720230760355 | Processed | | 06/10/2023 | JH3401010008_051023FTO_617927 | 760355 |