| 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. |
| 3401018WL128553 | JH-01-018-012-001/187 | 3 | MAHABIR MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 22829 | 3401018000NRG22300320221109099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | JH3401018012_050422APB_FTO_5172 | 1109099 |
| 3401018WL128553 | JH-01-018-012-001/187 | 3 | MAHABIR MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 22829 | 3401018000NRG22Z300320221109111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | JH3401018012_020823APB_FTO_400295 | 1109111 |
| 3401018WL0131551 | JH-01-018-012-001/187 | 3 | MAHABIR MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 22829 | 3401018000NRG22230620221222474 | Processed | | 26/10/2022 | JH3401018012_141022FTO_343110 | 1222474 |
| 3401018WL0133646 | JH-01-018-012-001/187 | 3 | MAHABIR MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 22829 | 3401018000NRG22Z010920231341062 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029954 | 1341062 |