| 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. |
| 3401018WL030562 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 5535 | 3401018000NRG24270620230561723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | JH3401018003_270623APB_FTO_285354 | 561723 |
| 3401018WL030562 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 5535 | 3401018000NRG24Z270620230561745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401018003_270623APB_FTO_285359 | 561745 |
| 3401018WL0039843 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 5535 | 3401018000NRG24Z200720230723066 | Processed | | 23/07/2023 | JH3401018003_220723FTO_367694 | 723066 |
| 3401018WL0039843 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 5535 | 3401018000NRG24200720230723067 | Processed | | 21/09/2023 | JH3401018003_220723FTO_367692 | 723067 |