| 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. |
| 3401002WL082317 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 19478 | 3401002000NRG24171120231384678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401002013_171123APB_FTO_750404 | 1384678 |
| 3401002WL082317 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 19478 | 3401002000NRG24Z171120231384681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/11/2023 | JH3401002013_171123APB_FTO_750410 | 1384681 |
| 3401002WL0084691 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 19478 | 3401002000NRG24Z271120231417271 | Yet to be process | | | | 1417271 |
| 3401002WL0094288 | JH-01-002-013-003/138 | 1 | TEMBA MUNDA | 3401002013/IF/7080901407229 | 2021013002 KARANJI GP KE NAGRI GRAM ME KISWA DHAN KE JAMIN PAR BHGY AAM BAGWANI NIRMAN | 19478 | 3401002000NRG24100120241554448 | Yet to be process | | | | 1554448 |