| 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. |
| 3401018WL038523 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 7186 | 3401018000NRG24170720230698344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | JH3401018009_170723APB_FTO_352599 | 698344 |
| 3401018WL038523 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 7186 | 3401018000NRG24Z170720230698353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401018009_170723APB_FTO_352604 | 698353 |
| 3401018WL0043365 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 7186 | 3401018000NRG24260720230777763 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 777763 |
| 3401018WL0059555 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080902019230 | ग्राम चोगा में पंचानन महतो के जमीन पर 100×90×10 डोभा निर्माण। | 7186 | 3401018000NRG24Z080920231025291 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025291 |