| 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. |
| 3420004031WL042874 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 35265 | 3420004031NRG23291220220965858 | Processed | | 04/01/2023 | JH3420004031_291222APB_FTO_536424 | 965858 |
| 3420004031WL042874 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 35265 | 3420004031NRG23Z291220220965864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/04/2023 | JH3420004031_310323APB_FTO_752503 | 965864 |
| 3420004WL0066778 | JH-20-004-031-002/24115 | 1 | URMILA DEVI | 3420004031/IF/7080901835860 | URMILA DEVI PATI ANIL MAHTO KE JAMIN ME DBY NIRMAN (5D) | 35265 | 3420004031NRG23Z080420231345570 | Processed | | 14/06/2023 | JH3420004031_080423FTO_7886 | 1345570 |