| 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. |
| 3401019WL072232 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 10920 | 3401019000NRG24141020231224164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019010_161023APB_FTO_652103 | 1224164 |
| 3401019WL072232 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 10920 | 3401019000NRG24Z141020231224179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/10/2023 | JH3401019010_161023APB_FTO_652112 | 1224179 |
| 3401019WL0075619 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 10920 | 3401019000NRG24Z261020231279996 | Yet to be process | | | | 1279996 |
| 3401019WL0090016 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 10920 | 3401019000NRG24211220231496964 | Yet to be process | | | | 1496964 |