| 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. |
| 3401018WL023974 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 4606 | 3401018000NRG24130620230436411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401018012_190623APB_FTO_254145 | 436411 |
| 3401018WL023974 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 4606 | 3401018000NRG24Z130620230436435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/06/2023 | JH3401018012_190623APB_FTO_254163 | 436435 |
| 3401018WL0029613 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 4606 | 3401018000NRG24Z260620230546300 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 546300 |
| 3401018WL0031146 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 4606 | 3401018000NRG24300620230572536 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 572536 |