| 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. |
| 3401018WL043515 | JH-01-018-011-003/119 | 4 | SOMBARI DEVI | 3401018011/IF/7080902205326 | ग्राम नाकीडीह मे पुस्तम मुंडा के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 8019 | 3401018000NRG24260720230780137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401018011_280723APB_FTO_390163 | 780137 |
| 3401018WL043515 | JH-01-018-011-003/119 | 4 | SOMBARI DEVI | 3401018011/IF/7080902205326 | ग्राम नाकीडीह मे पुस्तम मुंडा के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 8019 | 3401018000NRG24Z260720230780150 | Rejected | Aadhaar Number not mapped to Account Number | 01/08/2023 | JH3401018011_280723APB_FTO_390173 | 780150 |
| 3401018WL0059552 | JH-01-018-011-003/119 | 4 | SOMBARI DEVI | 3401018011/IF/7080902205326 | ग्राम नाकीडीह मे पुस्तम मुंडा के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 8019 | 3401018000NRG24Z080920231025279 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025279 |
| 3401018WL0065820 | JH-01-018-011-003/119 | 4 | SOMBARI DEVI | 3401018011/IF/7080902205326 | ग्राम नाकीडीह मे पुस्तम मुंडा के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 8019 | 3401018000NRG24240920231122896 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1122896 |