| 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. |
| 3401007013WL053302 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 12531 | 3401007013NRG24220820230935185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007013_220823APB_FTO_468322 | 935185 |
| 3401007013WL053302 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 12531 | 3401007013NRG24Z220820230935186 | Processed | | 23/08/2023 | JH3401007013_220823APB_FTO_468324 | 935186 |
| 3401007WL0066861 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 12531 | 3401007013NRG24270920231137677 | Yet to be process | | | | 1137677 |