| 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. |
| 3401011WL012206 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080903038765 | Con. of BSKSY in the filed of Kuthali Urain at tangarbasli | 1956 | 3401011000NRG25170520240270560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | JH3401011018_170524APB_FTO_66036 | 270560 |
| 3401011WL012206 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080903038765 | Con. of BSKSY in the filed of Kuthali Urain at tangarbasli | 1956 | 3401011000NRG25Z170520240270592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2024 | JH3401011018_170524APB_FTO_66056 | 270592 |
| 3401011WL0014076 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080903038765 | Con. of BSKSY in the filed of Kuthali Urain at tangarbasli | 1956 | 3401011000NRG25Z220520240312453 | Yet to be process | | | | 312453 |
| 3401011WL0016232 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080903038765 | Con. of BSKSY in the filed of Kuthali Urain at tangarbasli | 1956 | 3401011000NRG25280520240356090 | Yet to be process | | | | 356090 |