| 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. |
| 3401018WL043522 | JH-01-018-015-002/356 | 1 | BHIM PURAN | 3401018015/IF/7080902705406 | ग्राम माहिल मे अनुप सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 7997 | 3401018000NRG24260720230780317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401018015_290723APB_FTO_391448 | 780317 |
| 3401018WL043522 | JH-01-018-015-002/356 | 1 | BHIM PURAN | 3401018015/IF/7080902705406 | ग्राम माहिल मे अनुप सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 7997 | 3401018000NRG24Z260720230780329 | Processed | | 01/08/2023 | JH3401018015_290723APB_FTO_391451 | 780329 |
| 3401018WL0065779 | JH-01-018-015-002/356 | 1 | BHIM PURAN | 3401018015/IF/7080902705406 | ग्राम माहिल मे अनुप सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 7997 | 3401018000NRG24240920231122439 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1122439 |