| 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. |
| 3401002WL034378 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080901949427 | (21-22)BOREYA GAON ME AJAY TOPPO S/O-BUDA ORAON KE ZAMIN ME SINCHAI KOOP NIRMAN | 8409 | 3401002000NRG24070720230629004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | JH3401002021_080723APB_FTO_323360 | 629004 |
| 3401002WL034378 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080901949427 | (21-22)BOREYA GAON ME AJAY TOPPO S/O-BUDA ORAON KE ZAMIN ME SINCHAI KOOP NIRMAN | 8409 | 3401002000NRG24Z070720230629034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/07/2023 | JH3401002021_080723APB_FTO_323366 | 629034 |
| 3401002WL0040515 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080901949427 | (21-22)BOREYA GAON ME AJAY TOPPO S/O-BUDA ORAON KE ZAMIN ME SINCHAI KOOP NIRMAN | 8409 | 3401002000NRG24Z210720230733349 | Processed | | 11/11/2023 | JH3401002021_101123FTO_730238 | 733349 |
| 3401002WL0040515 | JH-01-002-021-001/13 | 1 | AJAY TOPPO | 3401002021/IF/7080901949427 | (21-22)BOREYA GAON ME AJAY TOPPO S/O-BUDA ORAON KE ZAMIN ME SINCHAI KOOP NIRMAN | 8409 | 3401002000NRG24210720230733351 | Processed | | 28/07/2023 | JH3401002021_210723FTO_364771 | 733351 |