| 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. |
| 3401007WL059353 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 13450 | 3401007000NRG24070920231022379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007013_070923APB_FTO_524303 | 1022379 |
| 3401007WL059353 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 13450 | 3401007000NRG24Z070920231022382 | Processed | | 08/09/2023 | JH3401007013_070923APB_FTO_524307 | 1022382 |
| 3401007WL0066831 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 13450 | 3401007000NRG24270920231137544 | Yet to be process | | | | 1137544 |