| 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. |
| 3420006WL034222 | JH-20-006-011-001/31341 | 1 | MIHILAL MANJHI | 3420006011/IF/7080902198535 | CONS OF AAM BAGWANI IN THE LAND OF RAVISH MURMU(DHARWATAND) | 14826 | 3420006000NRG23091120220801270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | JH3420006011_091122APB_FTO_413759 | 801270 |
| 3420006WL034222 | JH-20-006-011-001/31341 | 1 | MIHILAL MANJHI | 3420006011/IF/7080902198535 | CONS OF AAM BAGWANI IN THE LAND OF RAVISH MURMU(DHARWATAND) | 14826 | 3420006000NRG23Z091120220801276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2022 | JH3420006011_091122APB_FTO_413771 | 801276 |
| 3420006WL0044024 | JH-20-006-011-001/31341 | 1 | MIHILAL MANJHI | 3420006011/IF/7080902198535 | CONS OF AAM BAGWANI IN THE LAND OF RAVISH MURMU(DHARWATAND) | 14826 | 3420006000NRG23Z040120230985146 | Yet to be process | | | | 985146 |
| 3420006WL0044024 | JH-20-006-011-001/31341 | 1 | MIHILAL MANJHI | 3420006011/IF/7080902198535 | CONS OF AAM BAGWANI IN THE LAND OF RAVISH MURMU(DHARWATAND) | 14826 | 3420006000NRG23040120230985147 | Processed | | 24/11/2023 | JH3420006011_061123FTO_718794 | 985147 |