| 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. |
| 3420004027WL049463 | JH-20-004-027-005/7870 | 1 | Kiran Devi | 3420004027/IF/7080901795407 | किरण कुमारी पति पूरण महतो के जमीन में दीदी बाड़ी योजना निर्माण | 41659 | 3420004027NRG23050220231074780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | JH3420004027_060223APB_FTO_625765 | 1074780 |
| 3420004027WL049463 | JH-20-004-027-005/7870 | 1 | Kiran Devi | 3420004027/IF/7080901795407 | किरण कुमारी पति पूरण महतो के जमीन में दीदी बाड़ी योजना निर्माण | 41659 | 3420004027NRG23Z050220231074786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | JH3420004027_060223APB_FTO_625776 | 1074786 |
| 3420004WL0053527 | JH-20-004-027-005/7870 | 1 | Kiran Devi | 3420004027/IF/7080901795407 | किरण कुमारी पति पूरण महतो के जमीन में दीदी बाड़ी योजना निर्माण | 41659 | 3420004027NRG23Z240220231126239 | Processed | | 20/05/2023 | JH3420004027_190523FTO_142813 | 1126239 |
| 3420004WL0053527 | JH-20-004-027-005/7870 | 1 | Kiran Devi | 3420004027/IF/7080901795407 | किरण कुमारी पति पूरण महतो के जमीन में दीदी बाड़ी योजना निर्माण | 41659 | 3420004027NRG23240220231126240 | Processed | | 31/05/2023 | JH3420004027_280523FTO_174393 | 1126240 |