| 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. |
| 3401011WL088742 | JH-01-011-018-003/595 | 2 | Binita Orain | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 9102 | 3401011000NRG24151220231477584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401011018_151223APB_FTO_823203 | 1477584 |
| 3401011WL088742 | JH-01-011-018-003/595 | 2 | Binita Orain | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 9102 | 3401011000NRG24Z151220231477597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | JH3401011018_151223APB_FTO_823218 | 1477597 |
| 3401011WL0092740 | JH-01-011-018-003/595 | 2 | Binita Orain | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 9102 | 3401011000NRG24Z030120241537996 | Rejected | Account Closed | 03/04/2024 | JH3401011018_030424FTO_1488 | 1537996 |
| 3401011WL0113791 | JH-01-011-018-003/595 | 2 | Binita Orain | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 9102 | 3401011000NRG24160320241832806 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1832806 |
| 3401011WL0119225 | JH-01-011-018-003/595 | 2 | Binita Orain | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 9102 | 3401011000NRG24Z220420241939392 | Yet to be process | | | | 1939392 |
| 3401011WL0119365 | JH-01-011-018-003/595 | 2 | Binita Orain | 3401011018/IF/7080902047363 | 2021 -22 ग्राम टांगरबसली मे असीमा खातून के जमीन में सिंचाई कूप (12x35) | 9102 | 3401011000NRG24290420241940668 | Yet to be process | | | | 1940668 |