| 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. |
| 3401018WL003843 | JH-01-018-001-002/66 | 1 | SANDHYA DEVI | 3401018001/IF/7080902020639 | ग्राम चरकुडीह मे मो0 वेदवती देवी के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 1127 | 3401018004NRG23210420220090055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3401018_220422APB_FTO_20736 | 90055 |
| 3401018WL003843 | JH-01-018-001-002/66 | 1 | SANDHYA DEVI | 3401018001/IF/7080902020639 | ग्राम चरकुडीह मे मो0 वेदवती देवी के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 1127 | 3401018004NRG23Z210420220090065 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422APB_FTO_20802 | 90065 |
| 3401018WL0006029 | JH-01-018-001-002/66 | 1 | SANDHYA DEVI | 3401018001/IF/7080902020639 | ग्राम चरकुडीह मे मो0 वेदवती देवी के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 1127 | 3401018000NRG23Z280420220143763 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886654 | 143763 |
| 3401018WL0012406 | JH-01-018-001-002/66 | 1 | SANDHYA DEVI | 3401018001/IF/7080902020639 | ग्राम चरकुडीह मे मो0 वेदवती देवी के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 1127 | 3401018000NRG23250520220310301 | Processed | | 15/10/2022 | JH3401018001_101022FTO_330455 | 310301 |
| 3401018WL0119472 | JH-01-018-001-002/66 | 1 | SANDHYA DEVI | 3401018001/IF/7080902020639 | ग्राम चरकुडीह मे मो0 वेदवती देवी के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 1127 | 3401018000NRG23Z170320242106054 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106054 |
| 3401018WL0119498 | JH-01-018-001-002/66 | 1 | SANDHYA DEVI | 3401018001/IF/7080902020639 | ग्राम चरकुडीह मे मो0 वेदवती देवी के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 1127 | 3401018000NRG23Z160420242106239 | Yet to be process | | | | 2106239 |