| 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. |
| 3420006WL011446 | JH-20-006-010-004/939461 | 1 | SOMNATH MANJHI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23270620220290925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | JH3420006_270622APB_FTO_78894 | 290925 |
| 3420006WL011446 | JH-20-006-010-004/939461 | 1 | SOMNATH MANJHI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23Z270620220290938 | Rejected | CMNE002, | 08/07/2022 | JH3420006_080722APB_FTO_92244 | 290938 |
| 3420006WL0017898 | JH-20-006-010-004/939461 | 1 | SOMNATH MANJHI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23Z030820220490009 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 490009 |
| 3420006WL0017898 | JH-20-006-010-004/939461 | 1 | SOMNATH MANJHI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23030820220490010 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 490010 |