| 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. |
| 3401002WL019251 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4976 | 3401002000NRG24030620230354141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | JH3401002005_030623APB_FTO_194660 | 354141 |
| 3401002WL019251 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4976 | 3401002000NRG24Z030620230354191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2023 | JH3401002005_030623APB_FTO_194669 | 354191 |
| 3401002WL0021041 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4976 | 3401002000NRG24Z070620230385223 | Processed | | 10/07/2023 | JH3401002005_100723FTO_327523 | 385223 |
| 3401002WL0061722 | JH-01-002-005-004/167 | 2 | AVANTI DEVI | 3401002005/IF/7080902197258 | 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN | 4976 | 3401002000NRG24120920231055860 | Yet to be process | | | | 1055860 |