| 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. |
| 3401018WL030903 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5754 | 3401018000NRG24280620230567457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | JH3401018010_040723APB_FTO_309190 | 567457 |
| 3401018WL030903 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5754 | 3401018000NRG24Z280620230567514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | JH3401018010_040723APB_FTO_309200 | 567514 |
| 3401018WL0042829 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5754 | 3401018000NRG24Z250720230767394 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 767394 |
| 3401018WL0042829 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5754 | 3401018000NRG24250720230767397 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 767397 |