| 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. |
| 3401007WL048279 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 11430 | 3401007000NRG24080820230858422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007019_090823APB_FTO_422739 | 858422 |
| 3401007WL048279 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 11430 | 3401007000NRG24Z080820230858424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2023 | JH3401007019_090823APB_FTO_422741 | 858424 |
| 3401007WL0049756 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 11430 | 3401007000NRG24Z120820230880400 | Yet to be process | | | | 880400 |
| 3401007WL0066832 | JH-01-007-019-003/471 | 1 | SUMAN DEVI | 3401007019/IF/7080902670275 | Cons. Of Didi Bari Vill. Kedal ( Suman Devi ) | 11430 | 3401007000NRG24270920231137545 | Yet to be process | | | | 1137545 |