| 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. |
| 3401001WL095259 | JH-01-001-003-005/37 | 1 | DHANESHWAR MUNDA | 3401001003/IF/7080902714077 | BSKSY- ग्राम मुसांगू मे पैरो देवी पति तिलका राजवार के जमीन सिचाई कूप निर्माण | 19431 | 3401001000NRG24130120241564734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | JH3401001003_130124APB_FTO_887399 | 1564734 |
| 3401001WL095259 | JH-01-001-003-005/37 | 1 | DHANESHWAR MUNDA | 3401001003/IF/7080902714077 | BSKSY- ग्राम मुसांगू मे पैरो देवी पति तिलका राजवार के जमीन सिचाई कूप निर्माण | 19431 | 3401001000NRG24Z130120241564766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2024 | JH3401001003_130124APB_FTO_887404 | 1564766 |
| 3401001WL0100012 | JH-01-001-003-005/37 | 1 | DHANESHWAR MUNDA | 3401001003/IF/7080902714077 | BSKSY- ग्राम मुसांगू मे पैरो देवी पति तिलका राजवार के जमीन सिचाई कूप निर्माण | 19431 | 3401001000NRG24Z010220241625106 | Rejected | Account Closed | 03/04/2024 | JH3401001003_030424FTO_1381 | 1625106 |
| 3401001WL0119017 | JH-01-001-003-005/37 | 1 | DHANESHWAR MUNDA | 3401001003/IF/7080902714077 | BSKSY- ग्राम मुसांगू मे पैरो देवी पति तिलका राजवार के जमीन सिचाई कूप निर्माण | 19431 | 3401001000NRG24050420241937947 | Processed | | 18/05/2024 | JH3401001003_080524FTO_49557 | 1937947 |
| 3401001WL0119017 | JH-01-001-003-005/37 | 1 | DHANESHWAR MUNDA | 3401001003/IF/7080902714077 | BSKSY- ग्राम मुसांगू मे पैरो देवी पति तिलका राजवार के जमीन सिचाई कूप निर्माण | 19431 | 3401001000NRG24Z050420241937951 | Processed | | 09/05/2024 | JH3401001003_080524FTO_49561 | 1937951 |