| 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. |
| 3401018WL048545 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 9206 | 3401018000NRG24080820230861327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018017_140823APB_FTO_442077 | 861327 |
| 3401018WL048545 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 9206 | 3401018000NRG24Z080820230861341 | Rejected | Aadhaar Number not mapped to Account Number | 16/08/2023 | JH3401018017_140823APB_FTO_442075 | 861341 |
| 3401018WL0054300 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 9206 | 3401018000NRG24Z240820230948796 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 948796 |
| 3401018WL0066453 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 9206 | 3401018000NRG24260920231132912 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132912 |