| 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. |
| 3401011WL064975 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6713 | 3401011000NRG24220920231110012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401011018_220923APB_FTO_576260 | 1110012 |
| 3401011WL064975 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6713 | 3401011000NRG24Z220920231110029 | Processed | | 23/09/2023 | JH3401011018_220923APB_FTO_576267 | 1110029 |
| 3401011WL0082267 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6713 | 3401011000NRG24171120231384240 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1384240 |
| 3401011WL0119365 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6713 | 3401011000NRG24290420241940656 | Yet to be process | | | | 1940656 |