| 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. |
| 3401018WL111205 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20382 | 3401018000NRG24090320241788141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018001_110324APB_FTO_991714 | 1788141 |
| 3401018WL111205 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20382 | 3401018000NRG24Z090320241788169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401018001_110324APB_FTO_991726 | 1788169 |
| 3401018WL0114807 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20382 | 3401018000NRG24Z200320241851493 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851493 |
| 3401018WL0119323 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20382 | 3401018000NRG24270420241940158 | Yet to be process | | | | 1940158 |