| 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. |
| 3401018WL056768 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 10580 | 3401018000NRG24300820230984842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018001_040923APB_FTO_511464 | 984842 |
| 3401018WL056768 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 10580 | 3401018000NRG24Z300820230984857 | Rejected | Aadhaar Number not mapped to Account Number | 05/09/2023 | JH3401018001_040923APB_FTO_511473 | 984857 |
| 3401018WL0059557 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 10580 | 3401018000NRG24Z080920231025323 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025323 |
| 3401018WL0066449 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 10580 | 3401018000NRG24260920231132896 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132896 |