| 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. |
| 3401018WL068943 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/7080902771831 | 2023-24 GRAM BELA ME HARENDRA MAHTO(3/111)KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 12819 | 3401018000NRG24041020231172114 | Processed | | 11/11/2023 | JH3401018003_041023APB_FTO_613526 | 1172114 |
| 3401018WL068943 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/7080902771831 | 2023-24 GRAM BELA ME HARENDRA MAHTO(3/111)KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 12819 | 3401018000NRG24Z041020231172125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | JH3401018003_041023APB_FTO_613532 | 1172125 |
| 3401018WL0073457 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/7080902771831 | 2023-24 GRAM BELA ME HARENDRA MAHTO(3/111)KA 1 ACR ME BIRSA HARIT GRAM YOJNA(MANGO PLANTATION) | 12819 | 3401018000NRG24Z171020231243684 | Processed | | 27/10/2023 | JH3401018003_261023FTO_682077 | 1243684 |