| 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. |
| 3401011WL076128 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 7847 | 3401011000NRG24271020231287356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401011018_271023APB_FTO_687299 | 1287356 |
| 3401011WL076128 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 7847 | 3401011000NRG24Z271020231287392 | Processed | | 28/10/2023 | JH3401011018_271023APB_FTO_687324 | 1287392 |
| 3401011WL0087872 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 7847 | 3401011000NRG24111220231466368 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1466368 |
| 3401011WL0119365 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047370 | 2021 -22 ग्राम टांगरबसली मे महादेव उराव के जमीन में सिंचाई कूप (12x35) | 7847 | 3401011000NRG24290420241940660 | Yet to be process | | | | 1940660 |