| 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. |
| 3401011WL079478 | JH-01-011-018-001/1324 | 1 | SANKHI ORAON | 3401011018/IF/7080902882364 | Tangarbasli me Mahendra Gope ke jamin me 1800ft TCB yojana nirman | 8108 | 3401011000NRG24071120231341368 | Processed | | 25/11/2023 | JH3401011018_071123APB_FTO_721956 | 1341368 |
| 3401011WL079478 | JH-01-011-018-001/1324 | 1 | SANKHI ORAON | 3401011018/IF/7080902882364 | Tangarbasli me Mahendra Gope ke jamin me 1800ft TCB yojana nirman | 8108 | 3401011000NRG24Z071120231341403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | JH3401011018_071123APB_FTO_721969 | 1341403 |
| 3401011WL0082267 | JH-01-011-018-001/1324 | 1 | SANKHI ORAON | 3401011018/IF/7080902882364 | Tangarbasli me Mahendra Gope ke jamin me 1800ft TCB yojana nirman | 8108 | 3401011000NRG24Z171120231384231 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1384231 |