| 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. |
| 3401019WL088973 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12646 | 3401019000NRG24161220231480928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3401019022_211223APB_FTO_837804 | 1480928 |
| 3401019WL088973 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12646 | 3401019000NRG24Z161220231480931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2023 | JH3401019022_211223APB_FTO_837802 | 1480931 |
| 3401019WL0099008 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12646 | 3401019000NRG24Z290120241612515 | Yet to be process | | | | 1612515 |
| 3401019WL0113850 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12646 | 3401019000NRG24160320241833662 | Yet to be process | | | | 1833662 |