| 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. |
| 3401018WL042037 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 7842 | 3401018000NRG24240720230757695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401018001_280723APB_FTO_389762 | 757695 |
| 3401018WL042037 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 7842 | 3401018000NRG24Z240720230757697 | Rejected | Aadhaar Number not mapped to Account Number | 01/08/2023 | JH3401018001_280723APB_FTO_389769 | 757697 |
| 3401018WL0059557 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 7842 | 3401018000NRG24Z080920231025320 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025320 |
| 3401018WL0065945 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 7842 | 3401018000NRG24250920231125329 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1125329 |