| 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. |
| 3401010WL032175 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901402742 | (20-21) MANGRA MUNDA ke Jamin per Birsa munda aam baagwani | 1947 | 3401010000NRG24030720230593613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | JH3401010003_030723APB_FTO_302340 | 593613 |
| 3401010WL032175 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901402742 | (20-21) MANGRA MUNDA ke Jamin per Birsa munda aam baagwani | 1947 | 3401010000NRG24Z030720230593625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | JH3401010003_030723APB_FTO_302355 | 593625 |
| 3401010WL0042189 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901402742 | (20-21) MANGRA MUNDA ke Jamin per Birsa munda aam baagwani | 1947 | 3401010000NRG24Z250720230760345 | Processed | | 28/11/2023 | JH3401010003_281123FTO_778308 | 760345 |
| 3401010WL0042189 | JH-01-010-003-003/307 | 2 | RAJENDRA ORAON | 3401010003/IF/7080901402742 | (20-21) MANGRA MUNDA ke Jamin per Birsa munda aam baagwani | 1947 | 3401010000NRG24250720230760346 | Processed | | 01/01/2024 | JH3401010003_281123FTO_778306 | 760346 |