| 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. |
| 3401001WL075879 | JH-01-001-018-003/173 | 3 | Salikhram Munda | 3401001018/IF/7080901766857 | राजाडेरा में मंगरी देवी पति सोहराई मुंडा के जमीन पर 1 एकड़ आम बागवानी | 16512 | 3401001000NRG24261020231284032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401001018_011123APB_FTO_703524 | 1284032 |
| 3401001WL075879 | JH-01-001-018-003/173 | 3 | Salikhram Munda | 3401001018/IF/7080901766857 | राजाडेरा में मंगरी देवी पति सोहराई मुंडा के जमीन पर 1 एकड़ आम बागवानी | 16512 | 3401001000NRG24Z261020231284042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | JH3401001018_011123APB_FTO_703529 | 1284042 |
| 3401001WL0082154 | JH-01-001-018-003/173 | 3 | Salikhram Munda | 3401001018/IF/7080901766857 | राजाडेरा में मंगरी देवी पति सोहराई मुंडा के जमीन पर 1 एकड़ आम बागवानी | 16512 | 3401001000NRG24Z171120231382681 | Processed | | 06/01/2024 | JH3401001018_030124FTO_870144 | 1382681 |
| 3401001WL0092466 | JH-01-001-018-003/173 | 3 | Salikhram Munda | 3401001018/IF/7080901766857 | राजाडेरा में मंगरी देवी पति सोहराई मुंडा के जमीन पर 1 एकड़ आम बागवानी | 16512 | 3401001000NRG24020120241534172 | Processed | | 10/03/2024 | JH3401001018_030124FTO_870077 | 1534172 |