| 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. |
| 3401019WL018328 | JH-01-019-010-001/327 | 1 | SHIV CHARAN MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 3235 | 3401019000NRG24310520230337457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | JH3401019010_020623APB_FTO_193290 | 337457 |
| 3401019WL018328 | JH-01-019-010-001/327 | 1 | SHIV CHARAN MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 3235 | 3401019000NRG24Z310520230337495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2023 | JH3401019010_020623APB_FTO_193314 | 337495 |
| 3401019WL0021213 | JH-01-019-010-001/327 | 1 | SHIV CHARAN MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 3235 | 3401019000NRG24Z070620230388496 | Yet to be process | | | | 388496 |
| 3401019WL0060494 | JH-01-019-010-001/327 | 1 | SHIV CHARAN MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 3235 | 3401019000NRG24090920231039843 | Yet to be process | | | | 1039843 |