| 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. |
| 3401018WL098810 | JH-01-018-006-002/145 | 3 | GHANSHAYAM MAHTO | 3401018006/IF/7080902183577 | ग्राम बारेडीह मे रधिका देवी के जमीन पर (90x 80x10) डोभा निर्माण | 18354 | 3401018000NRG24270120241610474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401018006_300124APB_FTO_912371 | 1610474 |
| 3401018WL098810 | JH-01-018-006-002/145 | 3 | GHANSHAYAM MAHTO | 3401018006/IF/7080902183577 | ग्राम बारेडीह मे रधिका देवी के जमीन पर (90x 80x10) डोभा निर्माण | 18354 | 3401018000NRG24Z270120241610478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2024 | JH3401018006_300124APB_FTO_912381 | 1610478 |
| 3401018WL0111725 | JH-01-018-006-002/145 | 3 | GHANSHAYAM MAHTO | 3401018006/IF/7080902183577 | ग्राम बारेडीह मे रधिका देवी के जमीन पर (90x 80x10) डोभा निर्माण | 18354 | 3401018000NRG24Z110320241798418 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1798418 |
| 3401018WL0119053 | JH-01-018-006-002/145 | 3 | GHANSHAYAM MAHTO | 3401018006/IF/7080902183577 | ग्राम बारेडीह मे रधिका देवी के जमीन पर (90x 80x10) डोभा निर्माण | 18354 | 3401018000NRG24080420241938202 | Yet to be process | | | | 1938202 |