| 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. |
| 3411004WL007420 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 2558 | 3411004000NRG23280720220132682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | JH3411004020_280722APB_FTO_128999 | 132682 |
| 3411004WL007420 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 2558 | 3411004000NRG23Z280720220132691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | JH3411004020_280722APB_FTO_129004 | 132691 |
| 3411004WL0026255 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 2558 | 3411004000NRG23Z131020220416355 | Yet to be process | | | | 416355 |
| 3411004WL0026255 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080902182622 | IRRIGATION WELL OF SARKILA MURMU AT KURUMTARN 21/22 | 2558 | 3411004000NRG23131020220416356 | Yet to be process | | | | 416356 |