| 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. |
| 3401018WL112758 | JH-01-018-012-001/1204 | 2 | REBETI DEVI | 3401018012/IF/7080903067004 | ग्राम लांदुपडीह मे उपेन्द्र प्रमाणिक का बिरसा सिंचाई कूप संवर्धन योजना | 20635 | 3401018000NRG24140320241816574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018012_160324APB_FTO_1002400 | 1816574 |
| 3401018WL112758 | JH-01-018-012-001/1204 | 2 | REBETI DEVI | 3401018012/IF/7080903067004 | ग्राम लांदुपडीह मे उपेन्द्र प्रमाणिक का बिरसा सिंचाई कूप संवर्धन योजना | 20635 | 3401018000NRG24Z140320241816577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401018012_160324APB_FTO_1002409 | 1816577 |
| 3401018WL0114813 | JH-01-018-012-001/1204 | 2 | REBETI DEVI | 3401018012/IF/7080903067004 | ग्राम लांदुपडीह मे उपेन्द्र प्रमाणिक का बिरसा सिंचाई कूप संवर्धन योजना | 20635 | 3401018000NRG24Z200320241851597 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851597 |
| 3401018WL0119332 | JH-01-018-012-001/1204 | 2 | REBETI DEVI | 3401018012/IF/7080903067004 | ग्राम लांदुपडीह मे उपेन्द्र प्रमाणिक का बिरसा सिंचाई कूप संवर्धन योजना | 20635 | 3401018000NRG24270420241940367 | Yet to be process | | | | 1940367 |