| 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. |
| 3401018WL118039 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 23732 | 3401018000NRG23310320232090296 | Processed | | 26/05/2023 | JH3401018009_010423APB_FTO_2360 | 2090296 |
| 3401018WL118039 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 23732 | 3401018000NRG23Z310320232090323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | JH3401018009_010423APB_FTO_2376 | 2090323 |
| 3401018WL0119285 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 23732 | 3401018000NRG23Z250720232105196 | Yet to be process | | | | 2105196 |