| 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. |
| 3418003015WL000126 | JH-18-003-015-002/539-A | 1 | AYODHIYA KUMAR VARMA | 3418003015/IF/7080901429525 | URWAN ME CHINTA DEVI W/O AYODIYA PARSAD VARMA KE JAMIN BIRSHA MUNDA AAM BAGWANI YOJNA | 10 | 3418003015NRG23200420220000597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3418003_220422APB_FTO_21242 | 597 |
| 3418003015WL000126 | JH-18-003-015-002/539-A | 1 | AYODHIYA KUMAR VARMA | 3418003015/IF/7080901429525 | URWAN ME CHINTA DEVI W/O AYODIYA PARSAD VARMA KE JAMIN BIRSHA MUNDA AAM BAGWANI YOJNA | 10 | 3418003015NRG23Z200420220000599 | Rejected | CMNE002, | 22/04/2022 | JH3418003_220422APB_FTO_21257 | 599 |
| 3418003WL0000519 | JH-18-003-015-002/539-A | 1 | AYODHIYA KUMAR VARMA | 3418003015/IF/7080901429525 | URWAN ME CHINTA DEVI W/O AYODIYA PARSAD VARMA KE JAMIN BIRSHA MUNDA AAM BAGWANI YOJNA | 10 | 3418003015NRG23Z020520220003091 | Rejected | CMNE002, | 20/05/2022 | JH3418003_170522FTO_46877 | 3091 |
| 3418003WL0001071 | JH-18-003-015-002/539-A | 1 | AYODHIYA KUMAR VARMA | 3418003015/IF/7080901429525 | URWAN ME CHINTA DEVI W/O AYODIYA PARSAD VARMA KE JAMIN BIRSHA MUNDA AAM BAGWANI YOJNA | 10 | 3418003015NRG23070620220006584 | Processed | | 03/11/2022 | JH3418003015_221022FTO_367331 | 6584 |
| 3418003WL0001071 | JH-18-003-015-002/539-A | 1 | AYODHIYA KUMAR VARMA | 3418003015/IF/7080901429525 | URWAN ME CHINTA DEVI W/O AYODIYA PARSAD VARMA KE JAMIN BIRSHA MUNDA AAM BAGWANI YOJNA | 10 | 3418003015NRG23Z070620220006599 | Processed | | 20/07/2022 | JH3418003015_190722FTO_108534 | 6599 |