| 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. |
| 3401019WL047846 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901673036 | (2122200049)बिरसा हरित ग्राम योजना अं0 सदानन्द महतो (0.50ए0)के जमीन पर आम बागवानी (चिरुडीह) | 7547 | 3401019000NRG24070820230852046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401019013_100823APB_FTO_423660 | 852046 |
| 3401019WL047846 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901673036 | (2122200049)बिरसा हरित ग्राम योजना अं0 सदानन्द महतो (0.50ए0)के जमीन पर आम बागवानी (चिरुडीह) | 7547 | 3401019000NRG24Z070820230852055 | Processed | | 11/08/2023 | JH3401019013_100823APB_FTO_423675 | 852055 |
| 3401019WL0066859 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901673036 | (2122200049)बिरसा हरित ग्राम योजना अं0 सदानन्द महतो (0.50ए0)के जमीन पर आम बागवानी (चिरुडीह) | 7547 | 3401019000NRG24270920231137669 | Yet to be process | | | | 1137669 |