| 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. |
| 3401018WL113169 | JH-01-018-001-002/103 | 4 | RENUKA KUMARI | 3401018001/IF/7080903046899 | ग्राम चरकुडीह मे जोशीला देवी के जमीन पर 2000 rft फील्ड बंड योजना | 20709 | 3401018000NRG24150320241823085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018001_160324APB_FTO_1002210 | 1823085 |
| 3401018WL113169 | JH-01-018-001-002/103 | 4 | RENUKA KUMARI | 3401018001/IF/7080903046899 | ग्राम चरकुडीह मे जोशीला देवी के जमीन पर 2000 rft फील्ड बंड योजना | 20709 | 3401018000NRG24Z150320241823113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401018001_160324APB_FTO_1002230 | 1823113 |
| 3401018WL0114807 | JH-01-018-001-002/103 | 4 | RENUKA KUMARI | 3401018001/IF/7080903046899 | ग्राम चरकुडीह मे जोशीला देवी के जमीन पर 2000 rft फील्ड बंड योजना | 20709 | 3401018000NRG24Z200320241851512 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851512 |
| 3401018WL0119318 | JH-01-018-001-002/103 | 4 | RENUKA KUMARI | 3401018001/IF/7080903046899 | ग्राम चरकुडीह मे जोशीला देवी के जमीन पर 2000 rft फील्ड बंड योजना | 20709 | 3401018000NRG24270420241940037 | Yet to be process | | | | 1940037 |