| 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. |
| 3401010WL117660 | JH-01-010-005-003/109 | 2 | LALU SAHU | 3401010005/IF/7080902714111 | 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman | 6797 | 3401010000NRG24300320241909250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401010005_010424APB_FTO_591 | 1909250 |
| 3401010WL117660 | JH-01-010-005-003/109 | 2 | LALU SAHU | 3401010005/IF/7080902714111 | 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman | 6797 | 3401010000NRG24Z300320241909274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/04/2024 | JH3401010005_010424APB_FTO_594 | 1909274 |
| 3401010WL0119410 | JH-01-010-005-003/109 | 2 | LALU SAHU | 3401010005/IF/7080902714111 | 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman | 6797 | 3401010000NRG24Z040520241940832 | Yet to be process | | | | 1940832 |
| 3401010WL0119410 | JH-01-010-005-003/109 | 2 | LALU SAHU | 3401010005/IF/7080902714111 | 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman | 6797 | 3401010000NRG24040520241940836 | Yet to be process | | | | 1940836 |