| 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. |
| 3401018WL000811 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 227 | 3401018000NRG24120420230013391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018012_130423APB_FTO_16421 | 13391 |
| 3401018WL000811 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 227 | 3401018000NRG24Z120420230013403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2023 | JH3401018012_130423APB_FTO_16429 | 13403 |
| 3401018WL0003633 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 227 | 3401018000NRG24Z220420230068659 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 68659 |
| 3401018WL0012158 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 227 | 3401018000NRG24160520230225009 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 225009 |