| 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. |
| 3411004WL015626 | JH-11-004-002-019/201 | 1 | DIPAK RAY | 3411004002/IF/7080902138230 | IRRIGATION WELL OF HARADHAN RAY AT JAGRAHI 21/22 | 5404 | 3411004000NRG23100920220247761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | JH3411004002_100922APB_FTO_247724 | 247761 |
| 3411004WL015626 | JH-11-004-002-019/201 | 1 | DIPAK RAY | 3411004002/IF/7080902138230 | IRRIGATION WELL OF HARADHAN RAY AT JAGRAHI 21/22 | 5404 | 3411004000NRG23Z100920220247770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/09/2022 | JH3411004002_100922APB_FTO_247732 | 247770 |
| 3411004WL0025610 | JH-11-004-002-019/201 | 1 | DIPAK RAY | 3411004002/IF/7080902138230 | IRRIGATION WELL OF HARADHAN RAY AT JAGRAHI 21/22 | 5404 | 3411004000NRG23Z111020220406930 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 406930 |
| 3411004WL0025610 | JH-11-004-002-019/201 | 1 | DIPAK RAY | 3411004002/IF/7080902138230 | IRRIGATION WELL OF HARADHAN RAY AT JAGRAHI 21/22 | 5404 | 3411004000NRG23111020220406931 | Processed | | 24/03/2023 | JH3411004002_180323FTO_713851 | 406931 |