| 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. |
| 3401018WL102870 | JH-01-018-004-004/327 | 3 | SIMA DEVI | 3401018004/IF/7080901539063 | ग्राम मानकीडीह मे रघुनाथ गोंझु के जमीन मे (100×90×10) डोभा निर्माण | 18570 | 3401018000NRG24100220241663070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401018004_150224APB_FTO_936766 | 1663070 |
| 3401018WL102870 | JH-01-018-004-004/327 | 3 | SIMA DEVI | 3401018004/IF/7080901539063 | ग्राम मानकीडीह मे रघुनाथ गोंझु के जमीन मे (100×90×10) डोभा निर्माण | 18570 | 3401018000NRG24Z100220241663093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | JH3401018004_150224APB_FTO_936767 | 1663093 |
| 3401018WL0119207 | JH-01-018-004-004/327 | 3 | SIMA DEVI | 3401018004/IF/7080901539063 | ग्राम मानकीडीह मे रघुनाथ गोंझु के जमीन मे (100×90×10) डोभा निर्माण | 18570 | 3401018000NRG24190420241939256 | Yet to be process | | | | 1939256 |
| 3401018WL0119560 | JH-01-018-004-004/327 | 3 | SIMA DEVI | 3401018004/IF/7080901539063 | ग्राम मानकीडीह मे रघुनाथ गोंझु के जमीन मे (100×90×10) डोभा निर्माण | 18570 | 3401018000NRG24Z130620241941667 | Yet to be process | | | | 1941667 |