| 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. |
| 3401001WL078960 | JH-01-001-020-006/426 | 2 | SANDHYA DEVI | 3401001020/IF/7080902457916 | 2022-23 GRAM SATAKI ME SANDHEYA DEVI(FIRENDRA MAHTO)6/426 KE JAMIN PER 5.17 D DIDI BADI YOJNA | 17135 | 3401001000NRG24061120231332237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401001020_061123APB_FTO_717347 | 1332237 |
| 3401001WL078960 | JH-01-001-020-006/426 | 2 | SANDHYA DEVI | 3401001020/IF/7080902457916 | 2022-23 GRAM SATAKI ME SANDHEYA DEVI(FIRENDRA MAHTO)6/426 KE JAMIN PER 5.17 D DIDI BADI YOJNA | 17135 | 3401001000NRG24Z061120231332244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | JH3401001020_061123APB_FTO_717352 | 1332244 |
| 3401001WL0083441 | JH-01-001-020-006/426 | 2 | SANDHYA DEVI | 3401001020/IF/7080902457916 | 2022-23 GRAM SATAKI ME SANDHEYA DEVI(FIRENDRA MAHTO)6/426 KE JAMIN PER 5.17 D DIDI BADI YOJNA | 17135 | 3401001000NRG24Z211120231398865 | Processed | | 22/11/2023 | JH3401001020_211123FTO_761562 | 1398865 |
| 3401001WL0092779 | JH-01-001-020-006/426 | 2 | SANDHYA DEVI | 3401001020/IF/7080902457916 | 2022-23 GRAM SATAKI ME SANDHEYA DEVI(FIRENDRA MAHTO)6/426 KE JAMIN PER 5.17 D DIDI BADI YOJNA | 17135 | 3401001000NRG24030120241538631 | Processed | | 09/03/2024 | JH3401001020_050124FTO_874691 | 1538631 |