| 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. |
| 3401011WL116528 | JH-01-011-007-001/1013 | 2 | Kajal Devi | 3401011007/IF/7080903138921 | Con. of BSKSY in the filed of Ghmdru Mahto at Pungi | 13320 | 3401011000NRG24270320241885092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011007_270324APB_FTO_1020950 | 1885092 |
| 3401011WL116528 | JH-01-011-007-001/1013 | 2 | Kajal Devi | 3401011007/IF/7080903138921 | Con. of BSKSY in the filed of Ghmdru Mahto at Pungi | 13320 | 3401011000NRG24Z270320241885122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2024 | JH3401011007_270324APB_FTO_1020953 | 1885122 |
| 3401011WL0118907 | JH-01-011-007-001/1013 | 2 | Kajal Devi | 3401011007/IF/7080903138921 | Con. of BSKSY in the filed of Ghmdru Mahto at Pungi | 13320 | 3401011000NRG24Z030420241937061 | Yet to be process | | | | 1937061 |
| 3401011WL0119251 | JH-01-011-007-001/1013 | 2 | Kajal Devi | 3401011007/IF/7080903138921 | Con. of BSKSY in the filed of Ghmdru Mahto at Pungi | 13320 | 3401011000NRG24240420241939485 | Yet to be process | | | | 1939485 |