| 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. |
| 3401007031WL026035 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 5539 | 3401007031NRG24160620230476727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401007031_190623APB_FTO_254957 | 476727 |
| 3401007031WL026035 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 5539 | 3401007031NRG24Z160620230476728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | JH3401007031_190623APB_FTO_254960 | 476728 |
| 3401007WL0029605 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 5539 | 3401007031NRG24Z260620230546202 | Yet to be process | | | | 546202 |
| 3401007WL0034227 | JH-01-007-031-001/1501 | 1 | Reena Kumari | 3401007031/IF/7080902573923 | Cons. Of Didi Bari Vill. Sukurhutu ( N ) Rina Kumari | 5539 | 3401007031NRG24070720230627400 | Yet to be process | | | | 627400 |