| 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. |
| 3401007013WL067164 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 15473 | 3401007013NRG24280920231142975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401007013_300923APB_FTO_601073 | 1142975 |
| 3401007013WL067164 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 15473 | 3401007013NRG24Z280920231142976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/10/2023 | JH3401007013_300923APB_FTO_601079 | 1142976 |
| 3401007WL0069141 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 15473 | 3401007013NRG24Z041020231175004 | Yet to be process | | | | 1175004 |
| 3401007WL0082310 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 15473 | 3401007013NRG24171120231384592 | Yet to be process | | | | 1384592 |