| 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. |
| 3401018WL111212 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20379 | 3401018000NRG24090320241788364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018001_110324APB_FTO_991714 | 1788364 |
| 3401018WL111212 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20379 | 3401018000NRG24Z090320241788374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401018001_110324APB_FTO_991726 | 1788374 |
| 3401018WL0114807 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20379 | 3401018000NRG24Z200320241851473 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851473 |
| 3401018WL0119318 | JH-01-018-001-004/70 | 3 | DUKHIRAM SWASI | 3401018001/IF/7080903063018 | ग्राम मारांगकिरी मे नीता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20379 | 3401018000NRG24270420241940053 | Yet to be process | | | | 1940053 |