| 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. |
| 3401018WL034548 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 7072 | 3401018000NRG24080720230632015 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | JH3401018017_110723APB_FTO_333711 | 632015 |
| 3401018WL034548 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 7072 | 3401018000NRG24Z080720230632022 | Rejected | Aadhaar Number not mapped to Account Number | 12/07/2023 | JH3401018017_110723APB_FTO_333717 | 632022 |
| 3401018WL0042831 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 7072 | 3401018000NRG24Z250720230767412 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 767412 |
| 3401018WL0042831 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 7072 | 3401018000NRG24250720230767413 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 767413 |