| 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. |
| 3401018WL034852 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 6528 | 3401018000NRG24080720230638323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401018012_110723APB_FTO_333669 | 638323 |
| 3401018WL034852 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 6528 | 3401018000NRG24Z080720230638353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | JH3401018012_110723APB_FTO_333682 | 638353 |
| 3401018WL0042830 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 6528 | 3401018000NRG24Z250720230767404 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 767404 |
| 3401018WL0042830 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 6528 | 3401018000NRG24250720230767409 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 767409 |