| 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. |
| 3401018WL007452 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 1244 | 3401018000NRG24040520230140670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401018007_040523APB_FTO_88491 | 140670 |
| 3401018WL007452 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 1244 | 3401018000NRG24Z040520230140695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3401018007_040523APB_FTO_88503 | 140695 |
| 3401018WL0012157 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 1244 | 3401018000NRG24Z160520230224987 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 224987 |
| 3401018WL0013857 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 1244 | 3401018000NRG24210520230255677 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 255677 |