| 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. |
| 3401018WL019770 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 3916 | 3401018000NRG24050620230362543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | JH3401018010_080623APB_FTO_212437 | 362543 |
| 3401018WL019770 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 3916 | 3401018000NRG24Z050620230362570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | JH3401018010_080623APB_FTO_212452 | 362570 |
| 3401018WL0022663 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 3916 | 3401018000NRG24Z110620230415576 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 415576 |
| 3401018WL0026572 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 3916 | 3401018000NRG24180620230486908 | Processed | | 03/07/2023 | JH3401018_260623FTO_280112 | 486908 |