| 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. |
| 3401018WL002353 | JH-01-018-004-004/112 | 3 | PANO DEVI | 3401018004/IF/7080902036041 | ग्राम मानकीडीह में अशोक कु. पुरान के जमीन पर 12*35 सिचाई कूप निर्माण | 419 | 3401018000NRG24180420230042192 | Processed | | 12/05/2023 | JH3401018004_190423APB_FTO_36158 | 42192 |
| 3401018WL002353 | JH-01-018-004-004/112 | 3 | PANO DEVI | 3401018004/IF/7080902036041 | ग्राम मानकीडीह में अशोक कु. पुरान के जमीन पर 12*35 सिचाई कूप निर्माण | 419 | 3401018000NRG24Z180420230042214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/04/2023 | JH3401018004_190423APB_FTO_36201 | 42214 |
| 3401018WL0004605 | JH-01-018-004-004/112 | 3 | PANO DEVI | 3401018004/IF/7080902036041 | ग्राम मानकीडीह में अशोक कु. पुरान के जमीन पर 12*35 सिचाई कूप निर्माण | 419 | 3401018000NRG24Z250420230085067 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 85067 |