| 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. |
| 3401018WL114993 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20874 | 3401018000NRG24210320241854951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018001_220324APB_FTO_1013935 | 1854951 |
| 3401018WL114993 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20874 | 3401018000NRG24Z210320241854985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | JH3401018001_220324APB_FTO_1013943 | 1854985 |
| 3401018WL0116490 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20874 | 3401018000NRG24Z270320241884329 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1884329 |
| 3401018WL0119323 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080903167479 | ग्राम चरकुडीह में राम महतो का 100×80×10 डोभा निर्माण | 20874 | 3401018000NRG24270420241940159 | Yet to be process | | | | 1940159 |