| 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. |
| 3401018WL106003 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19285 | 3401018000NRG24200220241706305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401018001_220224APB_FTO_951302 | 1706305 |
| 3401018WL106003 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19285 | 3401018000NRG24Z200220241706319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | JH3401018001_220224APB_FTO_951303 | 1706319 |
| 3401018WL0108629 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19285 | 3401018000NRG24Z290220241746528 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1746528 |
| 3401018WL0119138 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19285 | 3401018000NRG24160420241938778 | Yet to be process | | | | 1938778 |