| 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. |
| 3401011WL062548 | JH-01-011-018-003/253 | 3 | CHARO ORAON | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 6390 | 3401011000NRG24150920231068415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401011018_160923APB_FTO_556759 | 1068415 |
| 3401011WL062548 | JH-01-011-018-003/253 | 3 | CHARO ORAON | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 6390 | 3401011000NRG24Z150920231068444 | Processed | | 17/09/2023 | JH3401011018_160923APB_FTO_556802 | 1068444 |
| 3401011WL0083284 | JH-01-011-018-003/253 | 3 | CHARO ORAON | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 6390 | 3401011000NRG24211120231396959 | Rejected | No Such Account | 20/04/2024 | JH3401011018_030424FTO_1477 | 1396959 |
| 3401011WL0119370 | JH-01-011-018-003/253 | 3 | CHARO ORAON | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 6390 | 3401011000NRG24300420241940702 | Yet to be process | | | | 1940702 |