| 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. |
| 3420004WL048135 | JH-20-004-016-003/9147 | 1 | KARAM MANJHI | 3420004016/IF/7080902023152 | पंचायत खरपीटो भीम महतो के जमीन में कूप निर्माण | 40029 | 3420004000NRG23280120231057600 | Processed | | 02/02/2023 | JH3420004016_280123APB_FTO_605760 | 1057600 |
| 3420004WL048135 | JH-20-004-016-003/9147 | 1 | KARAM MANJHI | 3420004016/IF/7080902023152 | पंचायत खरपीटो भीम महतो के जमीन में कूप निर्माण | 40029 | 3420004000NRG23Z280120231057609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | JH3420004016_280123APB_FTO_605767 | 1057609 |
| 3420004WL0051117 | JH-20-004-016-003/9147 | 1 | KARAM MANJHI | 3420004016/IF/7080902023152 | पंचायत खरपीटो भीम महतो के जमीन में कूप निर्माण | 40029 | 3420004000NRG23Z130220231094786 | Processed | | 23/02/2023 | JH3420004016_220223FTO_660454 | 1094786 |