| 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. |
| 3401002WL016909 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 4778 | 3401002000NRG24290520230310893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401002013_290523APB_FTO_176026 | 310893 |
| 3401002WL016909 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 4778 | 3401002000NRG24Z290520230310895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401002013_290523APB_FTO_176035 | 310895 |
| 3401002WL0019095 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 4778 | 3401002000NRG24Z020620230352008 | Yet to be process | | | | 352008 |
| 3401002WL0021143 | JH-01-002-013-003/129 | 5 | BANDHNA ORAON | 3401002013/IF/7080902452414 | 2022-23 KARANJI PANCHAYAT KE NAGRI GRAM ME KIRAN TOPPO (CHAMPA SHG) KE JAMIN ME DIDI BADI 5D | 4778 | 3401002000NRG24070620230387346 | Yet to be process | | | | 387346 |