| 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. |
| 3401018WL054081 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9936 | 3401018000NRG24230820230945102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018001_280823APB_FTO_489038 | 945102 |
| 3401018WL054081 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9936 | 3401018000NRG24Z230820230945109 | Rejected | Aadhaar Number not mapped to Account Number | 30/08/2023 | JH3401018001_280823APB_FTO_489050 | 945109 |
| 3401018WL0057295 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9936 | 3401018000NRG24Z010920230992867 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 992867 |
| 3401018WL0066449 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9936 | 3401018000NRG24260920231132895 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132895 |