| 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. |
| 3401001WL020841 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4074 | 3401001000NRG24060620230381871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401001001_060623APB_FTO_206461 | 381871 |
| 3401001WL020841 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4074 | 3401001000NRG24Z060620230381896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | JH3401001001_060623APB_FTO_206472 | 381896 |
| 3401001WL0040638 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4074 | 3401001000NRG24Z210720230734742 | Processed | | 22/07/2023 | JH3401001001_210723FTO_365253 | 734742 |
| 3401001WL0040638 | JH-01-001-001-001/232 | 1 | NEPAL SINGH MUNDA | 3401001001/IF/7080902638794 | 2023-24 (BSKSY) GRAM AMBAJHARIYA ME NEPAL SINGH 1/232 KE JAMIN PER SICHAI KOOP NIRMAN | 4074 | 3401001000NRG24210720230734745 | Processed | | 21/09/2023 | JH3401001001_210723FTO_365252 | 734745 |