| 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. |
| 3401011WL014678 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 1515 | 3401011000NRG24230520230270507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | JH3401011009_250523APB_FTO_164693 | 270507 |
| 3401011WL014678 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 1515 | 3401011000NRG24Z230520230270555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | JH3401011009_250523APB_FTO_164703 | 270555 |
| 3401011WL0019114 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 1515 | 3401011000NRG24Z020620230352207 | Rejected | No Such Account | 07/06/2023 | JH3401011009_020623FTO_193471 | 352207 |
| 3401011WL0019114 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 1515 | 3401011000NRG24020620230352211 | Rejected | No Such Account | 31/08/2023 | JH3401011009_020623FTO_193462 | 352211 |
| 3401011WL0025756 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 1515 | 3401011000NRG24Z150620230471007 | Processed | | 17/12/2023 | JH3401011009_161223FTO_826061 | 471007 |
| 3401011WL0058524 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902614385 | Loyo me Raju Oraon ke jamin me 1800ft TCB yojana nirman | 1515 | 3401011000NRG24050920231010561 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 1010561 |