| 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. |
| 3401018WL102281 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 18555 | 3401018000NRG24080220241654489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401018003_080224APB_FTO_927258 | 1654489 |
| 3401018WL102281 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 18555 | 3401018000NRG24Z080220241654524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2024 | JH3401018003_080224APB_FTO_927260 | 1654524 |
| 3401018WL0115864 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 18555 | 3401018000NRG24Z230320241871335 | Processed | | 31/03/2024 | JH3401018003_300324FTO_1029115 | 1871335 |
| 3401018WL0119033 | JH-01-018-003-004/3 | 1 | MANJIT MAHTO | 3401018003/IF/7080903105680 | 2023-24(BSKSY) GRAM DOKAD ME GOVIND CHANDRA GEYANI(4/480) KE JAMIN PER SICHAI KOOP NIRMAN | 18555 | 3401018000NRG24060420241938048 | Processed | | 19/04/2024 | JH3401018003_060424FTO_2516 | 1938048 |