| 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. |
| 3401018WL097726 | JH-01-018-015-002/149 | 1 | CHITRASEN MAHTO | 3401018015/IF/7080903101721 | ग्राम माहिल मे विमला देवी के जमीन पर बिरसा सिंचाई कूप संबर्द्धन योजना | 18199 | 3401018000NRG24240120241594276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401018015_240124APB_FTO_903060 | 1594276 |
| 3401018WL097726 | JH-01-018-015-002/149 | 1 | CHITRASEN MAHTO | 3401018015/IF/7080903101721 | ग्राम माहिल मे विमला देवी के जमीन पर बिरसा सिंचाई कूप संबर्द्धन योजना | 18199 | 3401018000NRG24Z240120241594280 | Yet to be process | | | JH3401018015_240124APB_FTO_903062 | 1594280 |
| 3401018WL0119057 | JH-01-018-015-002/149 | 1 | CHITRASEN MAHTO | 3401018015/IF/7080903101721 | ग्राम माहिल मे विमला देवी के जमीन पर बिरसा सिंचाई कूप संबर्द्धन योजना | 18199 | 3401018000NRG24080420241938224 | Yet to be process | | | | 1938224 |