| 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. |
| 3401019WL064618 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 9745 | 3401019000NRG24210920231102337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401019010_230923APB_FTO_578778 | 1102337 |
| 3401019WL064618 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 9745 | 3401019000NRG24Z210920231102341 | Processed | | 23/09/2023 | JH3401019010_230923APB_FTO_578781 | 1102341 |
| 3401019WL0082807 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 9745 | 3401019000NRG24181120231390700 | Yet to be process | | | | 1390700 |