| 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. |
| 3401019WL076897 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 11534 | 3401019000NRG24291020231302608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019010_311023APB_FTO_700015 | 1302608 |
| 3401019WL076897 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 11534 | 3401019000NRG24Z291020231302612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | JH3401019010_311023APB_FTO_700031 | 1302612 |
| 3401019WL0082807 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 11534 | 3401019000NRG24Z181120231390699 | Yet to be process | | | | 1390699 |
| 3401019WL0090016 | JH-01-019-010-002/683 | 1 | LAXMAN MUNDA | 3401019010/IF/7080902795061 | (2324270)नीलांबर-पीताम्बर जल स0 यो0अं0 बाती देवी (2 ए0)के जमीन पर फिल्ड बंड(लुंगटू) | 11534 | 3401019000NRG24211220231496965 | Yet to be process | | | | 1496965 |