| 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. |
| 3401019WL110552 | JH-01-019-001-008/125 | 2 | BASANTI DEVI | 3401019001/IF/7080902928805 | (2324527)बिरसा सिचाई कूप संबर्धन यो दिवडी गांव में दुखहरण महतो के जमीन पर कुप नि(आमलेशा) | 14344 | 3401019000NRG24060320241777137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401019001_110324APB_FTO_990500 | 1777137 |
| 3401019WL110552 | JH-01-019-001-008/125 | 2 | BASANTI DEVI | 3401019001/IF/7080902928805 | (2324527)बिरसा सिचाई कूप संबर्धन यो दिवडी गांव में दुखहरण महतो के जमीन पर कुप नि(आमलेशा) | 14344 | 3401019000NRG24Z060320241777138 | Processed | | 12/03/2024 | JH3401019001_110324APB_FTO_990502 | 1777138 |
| 3401019WL0119492 | JH-01-019-001-008/125 | 2 | BASANTI DEVI | 3401019001/IF/7080902928805 | (2324527)बिरसा सिचाई कूप संबर्धन यो दिवडी गांव में दुखहरण महतो के जमीन पर कुप नि(आमलेशा) | 14344 | 3401019000NRG24180520241941301 | Yet to be process | | | | 1941301 |