| 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. |
| 3401017WL049567 | JH-01-017-002-001/220 | 1 | ASHTMI DEVI | 3401017002/IF/7080901654637 | 2021-22 GRAM BANSIA ME HARDEV MAHTO(1/220) KE JAMIN PER 1ARC BIRSA HARIT GRAM YOJNA(MANGO PLANTATION | 7964 | 3401017000NRG24120820230877662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401017002_120823APB_FTO_431946 | 877662 |
| 3401017WL049567 | JH-01-017-002-001/220 | 1 | ASHTMI DEVI | 3401017002/IF/7080901654637 | 2021-22 GRAM BANSIA ME HARDEV MAHTO(1/220) KE JAMIN PER 1ARC BIRSA HARIT GRAM YOJNA(MANGO PLANTATION | 7964 | 3401017000NRG24Z120820230877687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/08/2023 | JH3401017002_120823APB_FTO_431949 | 877687 |
| 3401017WL0059911 | JH-01-017-002-001/220 | 1 | ASHTMI DEVI | 3401017002/IF/7080901654637 | 2021-22 GRAM BANSIA ME HARDEV MAHTO(1/220) KE JAMIN PER 1ARC BIRSA HARIT GRAM YOJNA(MANGO PLANTATION | 7964 | 3401017000NRG24Z080920231031162 | Processed | | 05/10/2023 | JH3401017002_041023FTO_614523 | 1031162 |
| 3401017WL0066896 | JH-01-017-002-001/220 | 1 | ASHTMI DEVI | 3401017002/IF/7080901654637 | 2021-22 GRAM BANSIA ME HARDEV MAHTO(1/220) KE JAMIN PER 1ARC BIRSA HARIT GRAM YOJNA(MANGO PLANTATION | 7964 | 3401017000NRG24270920231137781 | Processed | | 10/11/2023 | JH3401017002_290923FTO_598470 | 1137781 |