| 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. |
| 3401011WL085755 | JH-01-011-008-001/20 | 4 | Bhuneswer Munda | 3401011008/IF/7080901422689 | 20-21 ग्राम हातमा में जीतु पाहान के जमीन में आमबागवानी (1ए) योजना निर्माण । | 8634 | 3401011000NRG24011220231432721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401011008_011223APB_FTO_787716 | 1432721 |
| 3401011WL085755 | JH-01-011-008-001/20 | 4 | Bhuneswer Munda | 3401011008/IF/7080901422689 | 20-21 ग्राम हातमा में जीतु पाहान के जमीन में आमबागवानी (1ए) योजना निर्माण । | 8634 | 3401011000NRG24Z011220231432731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | JH3401011008_011223APB_FTO_787728 | 1432731 |
| 3401011WL0097025 | JH-01-011-008-001/20 | 4 | Bhuneswer Munda | 3401011008/IF/7080901422689 | 20-21 ग्राम हातमा में जीतु पाहान के जमीन में आमबागवानी (1ए) योजना निर्माण । | 8634 | 3401011000NRG24Z200120241584829 | Yet to be process | | | | 1584829 |
| 3401011WL0097025 | JH-01-011-008-001/20 | 4 | Bhuneswer Munda | 3401011008/IF/7080901422689 | 20-21 ग्राम हातमा में जीतु पाहान के जमीन में आमबागवानी (1ए) योजना निर्माण । | 8634 | 3401011000NRG24200120241584830 | Yet to be process | | | | 1584830 |