| 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. |
| 3401011WL107825 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 11202 | 3401011000NRG24270220241734574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401011018_290224APB_FTO_970735 | 1734574 |
| 3401011WL107825 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 11202 | 3401011000NRG24Z270220241734584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | JH3401011018_290224APB_FTO_970744 | 1734584 |
| 3401011WL0112699 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 11202 | 3401011000NRG24Z140320241815527 | Rejected | Account Closed | 03/04/2024 | JH3401011018_030424FTO_1488 | 1815527 |
| 3401011WL0119225 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 11202 | 3401011000NRG24Z220420241939388 | Yet to be process | | | | 1939388 |
| 3401011WL0119225 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 11202 | 3401011000NRG24220420241939396 | Yet to be process | | | | 1939396 |