| 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. |
| 3401018WL113063 | JH-01-018-004-003/169 | 1 | SAMBHU PURAN | 3401018004/IF/7080902849142 | ग्राम महुलडीह मे इन्द्र पुराण का बिरसा सिंचाई कूप संबर्द्धन योजना | 20759 | 3401018000NRG24150320241821474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018004_160324APB_FTO_1002244 | 1821474 |
| 3401018WL113063 | JH-01-018-004-003/169 | 1 | SAMBHU PURAN | 3401018004/IF/7080902849142 | ग्राम महुलडीह मे इन्द्र पुराण का बिरसा सिंचाई कूप संबर्द्धन योजना | 20759 | 3401018000NRG24Z150320241821480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401018004_160324APB_FTO_1002247 | 1821480 |
| 3401018WL0114808 | JH-01-018-004-003/169 | 1 | SAMBHU PURAN | 3401018004/IF/7080902849142 | ग्राम महुलडीह मे इन्द्र पुराण का बिरसा सिंचाई कूप संबर्द्धन योजना | 20759 | 3401018000NRG24Z200320241851546 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851546 |
| 3401018WL0119319 | JH-01-018-004-003/169 | 1 | SAMBHU PURAN | 3401018004/IF/7080902849142 | ग्राम महुलडीह मे इन्द्र पुराण का बिरसा सिंचाई कूप संबर्द्धन योजना | 20759 | 3401018000NRG24270420241940093 | Yet to be process | | | | 1940093 |