| 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. |
| 3401011WL097859 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 10127 | 3401011000NRG24240120241596688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401011018_250124APB_FTO_905212 | 1596688 |
| 3401011WL097859 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 10127 | 3401011000NRG24Z240120241596720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/02/2024 | JH3401011018_250124APB_FTO_905224 | 1596720 |
| 3401011WL0119060 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 10127 | 3401011000NRG24080420241938287 | Yet to be process | | | | 1938287 |
| 3401011WL0119556 | JH-01-011-018-003/152 | 1 | Jubel Ekka | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 10127 | 3401011000NRG24Z130620241941567 | Yet to be process | | | | 1941567 |