| 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. |
| 3401011WL083765 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 8607 | 3401011000NRG24231120231403027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401011018_251123APB_FTO_773189 | 1403027 |
| 3401011WL083765 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 8607 | 3401011000NRG24Z231120231403050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/11/2023 | JH3401011018_251123APB_FTO_773505 | 1403050 |
| 3401011WL0087872 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 8607 | 3401011000NRG24Z111220231466360 | Rejected | Account Closed | 03/04/2024 | JH3401011018_030424FTO_1488 | 1466360 |
| 3401011WL0093055 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 8607 | 3401011000NRG24040120241542042 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1542042 |
| 3401011WL0119225 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 8607 | 3401011000NRG24Z220420241939387 | Yet to be process | | | | 1939387 |
| 3401011WL0119365 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 8607 | 3401011000NRG24290420241940661 | Yet to be process | | | | 1940661 |