| 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. |
| 3401011WL112517 | 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) | 11630 | 3401011000NRG24130320241812376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401011018_140324APB_FTO_998084 | 1812376 |
| 3401011WL112517 | 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) | 11630 | 3401011000NRG24Z130320241812383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | JH3401011018_140324APB_FTO_998092 | 1812383 |
| 3401011WL0118910 | 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) | 11630 | 3401011000NRG24Z030420241937065 | Yet to be process | | | | 1937065 |
| 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) | 11630 | 3401011000NRG24290420241940654 | Yet to be process | | | | 1940654 |