| 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. |
| 3401018WL106632 | JH-01-018-003-002/55 | 1 | MANSU MAHTO | 3401018003/IF/7080903124871 | 2023-24(BSKSY) GRAM CHAINPUR ME RUSU MAHTO(2/324) KE JAMIN PER SICHAI KOOP NIRMAN | 19404 | 3401018003NRG24220220241715851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401018003_220224APB_FTO_951634 | 1715851 |
| 3401018WL106632 | JH-01-018-003-002/55 | 1 | MANSU MAHTO | 3401018003/IF/7080903124871 | 2023-24(BSKSY) GRAM CHAINPUR ME RUSU MAHTO(2/324) KE JAMIN PER SICHAI KOOP NIRMAN | 19404 | 3401018003NRG24Z220220241715869 | Processed | | 23/02/2024 | JH3401018003_220224APB_FTO_951638 | 1715869 |
| 3401018WL0119402 | JH-01-018-003-002/55 | 1 | MANSU MAHTO | 3401018003/IF/7080903124871 | 2023-24(BSKSY) GRAM CHAINPUR ME RUSU MAHTO(2/324) KE JAMIN PER SICHAI KOOP NIRMAN | 19404 | 3401018000NRG24020520241940805 | Yet to be process | | | | 1940805 |