| 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. |
| 3401007013WL055763 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 12894 | 3401007013NRG24290820230971195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007013_290823APB_FTO_491187 | 971195 |
| 3401007013WL055763 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 12894 | 3401007013NRG24Z290820230971197 | Processed | | 06/09/2023 | JH3401007013_290823APB_FTO_491190 | 971197 |
| 3401007WL0066861 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 12894 | 3401007013NRG24270920231137678 | Yet to be process | | | | 1137678 |