| 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. |
| 3401019WL084628 | JH-01-019-012-007/920 | 1 | RAM SINGH PATAR MUNDA | 3401019012/IF/7080901419547 | (2021200458) बुधु पातर(80X80X10) के जमीन पर डोभा निर्माण(मानकिडीह) | 12494 | 3401019000NRG24271120231416494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401019012_271123APB_FTO_776512 | 1416494 |
| 3401019WL084628 | JH-01-019-012-007/920 | 1 | RAM SINGH PATAR MUNDA | 3401019012/IF/7080901419547 | (2021200458) बुधु पातर(80X80X10) के जमीन पर डोभा निर्माण(मानकिडीह) | 12494 | 3401019000NRG24Z271120231416514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019012_271123APB_FTO_776514 | 1416514 |
| 3401019WL0113852 | JH-01-019-012-007/920 | 1 | RAM SINGH PATAR MUNDA | 3401019012/IF/7080901419547 | (2021200458) बुधु पातर(80X80X10) के जमीन पर डोभा निर्माण(मानकिडीह) | 12494 | 3401019000NRG24Z160320241833665 | Yet to be process | | | | 1833665 |
| 3401019WL0113852 | JH-01-019-012-007/920 | 1 | RAM SINGH PATAR MUNDA | 3401019012/IF/7080901419547 | (2021200458) बुधु पातर(80X80X10) के जमीन पर डोभा निर्माण(मानकिडीह) | 12494 | 3401019000NRG24160320241833667 | Yet to be process | | | | 1833667 |