| 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. |
| 3401018WL062258 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/7080902771831 | 2023-24 GRAM BELA ME HARENDRA MAHTO(3/111)KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 11402 | 3401018000NRG24140920231064159 | Processed | | 10/11/2023 | JH3401018003_140923APB_FTO_547859 | 1064159 |
| 3401018WL062258 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/7080902771831 | 2023-24 GRAM BELA ME HARENDRA MAHTO(3/111)KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 11402 | 3401018000NRG24Z140920231064175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | JH3401018003_140923APB_FTO_547863 | 1064175 |
| 3401018WL0065818 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/7080902771831 | 2023-24 GRAM BELA ME HARENDRA MAHTO(3/111)KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 11402 | 3401018000NRG24Z240920231122892 | Processed | | 27/10/2023 | JH3401018003_261023FTO_682077 | 1122892 |