| 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. |
| 3401018WL117208 | JH-01-018-013-004/291 | 1 | AMULYA LOHRA | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 23806 | 3401018000NRG23310320232074738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401018013_010423APB_FTO_907 | 2074738 |
| 3401018WL117208 | JH-01-018-013-004/291 | 1 | AMULYA LOHRA | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 23806 | 3401018000NRG23Z310320232074754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | JH3401018013_010423APB_FTO_911 | 2074754 |
| 3401018WL0119182 | JH-01-018-013-004/291 | 1 | AMULYA LOHRA | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 23806 | 3401018000NRG23040620232104547 | Yet to be process | | | | 2104547 |
| 3401018WL0119309 | JH-01-018-013-004/291 | 1 | AMULYA LOHRA | 3401018013/IF/7080902340998 | 2022-23GRAM KOLMA ME VRIGU RAM LOHRA(4/442) JAMIN PER 1ACR M BIRSA HARIT GRAM YOJNA(MANGOPLANTATION | 23806 | 3401018000NRG23Z270720232105316 | Yet to be process | | | | 2105316 |