| 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. |
| 3401018WL117756 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 23829 | 3401018000NRG23310320232084927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | JH3401018012_010423APB_FTO_2319 | 2084927 |
| 3401018WL117756 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 23829 | 3401018000NRG23Z310320232084961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/04/2023 | JH3401018012_010423APB_FTO_2331 | 2084961 |
| 3401018WL0118848 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 23829 | 3401018000NRG23Z060420232102329 | Yet to be process | | | | 2102329 |
| 3401018WL0118942 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 23829 | 3401018000NRG23080520232102637 | Processed | | 15/06/2023 | JH3401018012_120623FTO_226322 | 2102637 |