| 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. |
| 3401018WL097657 | JH-01-018-002-001/51 | 1 | PURNCHANDRA MAHTO | 3401018002/IF/7080903092854 | ग्राम बारुहातु में पदो देवी के 5 डिसिमिल जमीन पर दीदी बाडी योजना | 17888 | 3401018000NRG24240120241593180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401018002_240124APB_FTO_902932 | 1593180 |
| 3401018WL097657 | JH-01-018-002-001/51 | 1 | PURNCHANDRA MAHTO | 3401018002/IF/7080903092854 | ग्राम बारुहातु में पदो देवी के 5 डिसिमिल जमीन पर दीदी बाडी योजना | 17888 | 3401018000NRG24Z240120241593185 | Yet to be process | | | JH3401018002_240124APB_FTO_902937 | 1593185 |
| 3401018WL0119050 | JH-01-018-002-001/51 | 1 | PURNCHANDRA MAHTO | 3401018002/IF/7080903092854 | ग्राम बारुहातु में पदो देवी के 5 डिसिमिल जमीन पर दीदी बाडी योजना | 17888 | 3401018000NRG24080420241938172 | Yet to be process | | | | 1938172 |