| 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. |
| 3401011WL090771 | 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) | 9394 | 3401011000NRG24261220231508775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3401011018_261223APB_FTO_851290 | 1508775 |
| 3401011WL090771 | 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) | 9394 | 3401011000NRG24Z261220231508800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2023 | JH3401011018_261223APB_FTO_851319 | 1508800 |
| 3401011WL0092740 | 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) | 9394 | 3401011000NRG24Z030120241537997 | Rejected | Account Closed | 03/04/2024 | JH3401011018_030424FTO_1488 | 1537997 |
| 3401011WL0113791 | 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) | 9394 | 3401011000NRG24160320241832810 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1832810 |
| 3401011WL0119225 | 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) | 9394 | 3401011000NRG24Z220420241939386 | Yet to be process | | | | 1939386 |
| 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) | 9394 | 3401011000NRG24290420241940653 | Yet to be process | | | | 1940653 |