| 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. |
| 3420006WL000089 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 133 | 3420006000NRG23080420220001995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | JH3420006003_090422APB_FTO_8469 | 1995 |
| 3420006WL000089 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 133 | 3420006000NRG23Z080420220002042 | Rejected | CMNE002, | 09/04/2022 | JH3420006003_090422APB_FTO_8483 | 2042 |
| 3420006WL0000453 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 133 | 3420006000NRG23Z120420220010447 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13972 | 10447 |
| 3420006WL0016759 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 133 | 3420006000NRG23Z270720220451008 | Processed | | 08/10/2022 | JH3420006003_061022FTO_317643 | 451008 |
| 3420006WL0016759 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 133 | 3420006000NRG23270720220451010 | Processed | | 25/03/2023 | JH3420006003_110323FTO_696408 | 451010 |