| 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. |
| 3413006WL004258 | JH-13-006-010-004/2129 | 1 | Sagar Kumar | 3413006010/IF/7080903021700 | ग्राम गोसाईगावं में मनोज साहा के ज़मीन पर तालाब निर्माण | 728 | 3413006000NRG25140520240119986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | JH3413006010_140524APB_FTO_59423 | 119986 |
| 3413006WL004258 | JH-13-006-010-004/2129 | 1 | Sagar Kumar | 3413006010/IF/7080903021700 | ग्राम गोसाईगावं में मनोज साहा के ज़मीन पर तालाब निर्माण | 728 | 3413006000NRG25Z140520240120000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | JH3413006010_140524APB_FTO_59438 | 120000 |
| 3413006WL0005081 | JH-13-006-010-004/2129 | 1 | Sagar Kumar | 3413006010/IF/7080903021700 | ग्राम गोसाईगावं में मनोज साहा के ज़मीन पर तालाब निर्माण | 728 | 3413006000NRG25Z200520240145796 | Processed | | 30/06/2024 | JH3413006010_110624FTO_110902 | 145796 |
| 3413006WL0005373 | JH-13-006-010-004/2129 | 1 | Sagar Kumar | 3413006010/IF/7080903021700 | ग्राम गोसाईगावं में मनोज साहा के ज़मीन पर तालाब निर्माण | 728 | 3413006000NRG25220520240154529 | Processed | | 20/06/2024 | JH3413006010_110624FTO_110901 | 154529 |