| 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. |
| 3401018WL046909 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 8771 | 3401018000NRG24040820230836128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401018010_070823APB_FTO_412157 | 836128 |
| 3401018WL046909 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 8771 | 3401018000NRG24Z040820230836169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | JH3401018010_070823APB_FTO_412160 | 836169 |
| 3401018WL0049585 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 8771 | 3401018000NRG24Z120820230878043 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 878043 |
| 3401018WL0065782 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 8771 | 3401018000NRG24240920231122483 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1122483 |