| 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. |
| 3420006WL012881 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006005/IF/7080901395144 | CONS OF TRENCH CUTTING IN THELAND OF RAMPRASHAD SOREN | 4272 | 3420006000NRG23050720220340311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | JH3420006_050722APB_FTO_88340 | 340311 |
| 3420006WL012881 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006005/IF/7080901395144 | CONS OF TRENCH CUTTING IN THELAND OF RAMPRASHAD SOREN | 4272 | 3420006000NRG23Z050720220340334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2022 | JH3420006_270722APB_FTO_124167 | 340334 |
| 3420006WL0022638 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006005/IF/7080901395144 | CONS OF TRENCH CUTTING IN THELAND OF RAMPRASHAD SOREN | 4272 | 3420006000NRG23060920220610431 | Processed | | 27/12/2022 | JH3420006005_041122FTO_401078 | 610431 |
| 3420006WL0022638 | JH-20-006-013-002/10438 | 1 | CHHATRU RAJWAR | 3420006005/IF/7080901395144 | CONS OF TRENCH CUTTING IN THELAND OF RAMPRASHAD SOREN | 4272 | 3420006000NRG23Z060920220610433 | Yet to be process | | | | 610433 |