| 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. |
| 3401018WL101838 | JH-01-018-002-001/51 | 1 | PURNCHANDRA MAHTO | 3401018002/IF/7080903092854 | ग्राम बारुहातु में पदो देवी के 5 डिसिमिल जमीन पर दीदी बाडी योजना | 18743 | 3401018000NRG24070220241649282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401018002_070224APB_FTO_925164 | 1649282 |
| 3401018WL101838 | JH-01-018-002-001/51 | 1 | PURNCHANDRA MAHTO | 3401018002/IF/7080903092854 | ग्राम बारुहातु में पदो देवी के 5 डिसिमिल जमीन पर दीदी बाडी योजना | 18743 | 3401018000NRG24Z070220241649283 | Yet to be process | | | JH3401018002_070224APB_FTO_925170 | 1649283 |
| 3401018WL0119050 | JH-01-018-002-001/51 | 1 | PURNCHANDRA MAHTO | 3401018002/IF/7080903092854 | ग्राम बारुहातु में पदो देवी के 5 डिसिमिल जमीन पर दीदी बाडी योजना | 18743 | 3401018000NRG24080420241938173 | Yet to be process | | | | 1938173 |