| 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. |
| 3401018WL091536 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 17274 | 3401018000NRG24281220231521913 | Processed | | 09/03/2024 | JH3401018008_281223APB_FTO_857822 | 1521913 |
| 3401018WL091536 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 17274 | 3401018000NRG24Z281220231521925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2023 | JH3401018008_281223APB_FTO_857824 | 1521925 |
| 3401018WL0092770 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 17274 | 3401018000NRG24Z030120241538581 | Processed | | 05/01/2024 | JH3401018008_040124FTO_872213 | 1538581 |