| 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. |
| 3401007006WL097887 | JH-01-007-006-002/407 | 1 | RAJU KUMAR SAHU | 3401007006/IF/7080903027618 | ग्राम सुगनू मे सुमन देवी के ज़मीन पर दीदी बाड़ी का निर्माण | 21367 | 3401007006NRG24240120241597074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401007006_250124APB_FTO_904450 | 1597074 |
| 3401007006WL097887 | JH-01-007-006-002/407 | 1 | RAJU KUMAR SAHU | 3401007006/IF/7080903027618 | ग्राम सुगनू मे सुमन देवी के ज़मीन पर दीदी बाड़ी का निर्माण | 21367 | 3401007006NRG24Z240120241597076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/02/2024 | JH3401007006_250124APB_FTO_904454 | 1597076 |
| 3401007WL0118989 | JH-01-007-006-002/407 | 1 | RAJU KUMAR SAHU | 3401007006/IF/7080903027618 | ग्राम सुगनू मे सुमन देवी के ज़मीन पर दीदी बाड़ी का निर्माण | 21367 | 3401007006NRG24050420241937837 | Yet to be process | | | | 1937837 |