| 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. |
| 3401018WL106003 | JH-01-018-001-002/81 | 3 | PURNIMA DEVI | 3401018001/IF/7080903063115 | ग्राम चरकुडीह मे सलिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19286 | 3401018000NRG24200220241706303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401018001_220224APB_FTO_951302 | 1706303 |
| 3401018WL106003 | JH-01-018-001-002/81 | 3 | PURNIMA DEVI | 3401018001/IF/7080903063115 | ग्राम चरकुडीह मे सलिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19286 | 3401018000NRG24Z200220241706317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | JH3401018001_220224APB_FTO_951303 | 1706317 |
| 3401018WL0108629 | JH-01-018-001-002/81 | 3 | PURNIMA DEVI | 3401018001/IF/7080903063115 | ग्राम चरकुडीह मे सलिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19286 | 3401018000NRG24Z290220241746526 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1746526 |
| 3401018WL0119138 | JH-01-018-001-002/81 | 3 | PURNIMA DEVI | 3401018001/IF/7080903063115 | ग्राम चरकुडीह मे सलिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 19286 | 3401018000NRG24160420241938766 | Yet to be process | | | | 1938766 |