| 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. |
| 3401018WL061702 | JH-01-018-012-001/1810 | 3 | PIKI DEVI | 3401018012/IF/7080902102124 | ग्राम लांदुपडीह में सरस्वती देवी के जमीन पर (12*35) सिंचाई कूप निर्माण | 11622 | 3401018000NRG24120920231055631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401018012_150923APB_FTO_553616 | 1055631 |
| 3401018WL061702 | JH-01-018-012-001/1810 | 3 | PIKI DEVI | 3401018012/IF/7080902102124 | ग्राम लांदुपडीह में सरस्वती देवी के जमीन पर (12*35) सिंचाई कूप निर्माण | 11622 | 3401018000NRG24Z120920231055635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2023 | JH3401018012_150923APB_FTO_553632 | 1055635 |
| 3401018WL0063829 | JH-01-018-012-001/1810 | 3 | PIKI DEVI | 3401018012/IF/7080902102124 | ग्राम लांदुपडीह में सरस्वती देवी के जमीन पर (12*35) सिंचाई कूप निर्माण | 11622 | 3401018000NRG24Z200920231091121 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1091121 |
| 3401018WL0082035 | JH-01-018-012-001/1810 | 3 | PIKI DEVI | 3401018012/IF/7080902102124 | ग्राम लांदुपडीह में सरस्वती देवी के जमीन पर (12*35) सिंचाई कूप निर्माण | 11622 | 3401018000NRG24161120231380852 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029839 | 1380852 |