| 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. |
| 3420004027WL032642 | JH-20-004-027-001/3531 | 1 | HULASH MAHTO | 3420004027/IF/7080902055564 | पंचायत पोटसो अम्बिका देवी के जमीन में डोभा निर्माण | 25007 | 3420004027NRG23271020220771836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | JH3420004027_281022APB_FTO_381207 | 771836 |
| 3420004027WL032642 | JH-20-004-027-001/3531 | 1 | HULASH MAHTO | 3420004027/IF/7080902055564 | पंचायत पोटसो अम्बिका देवी के जमीन में डोभा निर्माण | 25007 | 3420004027NRG23Z271020220771864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | JH3420004027_281022APB_FTO_381212 | 771864 |
| 3420004WL0036635 | JH-20-004-027-001/3531 | 1 | HULASH MAHTO | 3420004027/IF/7080902055564 | पंचायत पोटसो अम्बिका देवी के जमीन में डोभा निर्माण | 25007 | 3420004027NRG23Z241120220849580 | Processed | | 29/11/2022 | JH3420004027_291122FTO_458678 | 849580 |
| 3420004WL0036635 | JH-20-004-027-001/3531 | 1 | HULASH MAHTO | 3420004027/IF/7080902055564 | पंचायत पोटसो अम्बिका देवी के जमीन में डोभा निर्माण | 25007 | 3420004027NRG23241120220849583 | Processed | | 23/12/2022 | JH3420004027_291122FTO_458675 | 849583 |