| 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. |
| 3401018WL004385 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 977 | 3401018000NRG24250420230081968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018007_280423APB_FTO_68643 | 81968 |
| 3401018WL004385 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 977 | 3401018000NRG24Z250420230082010 | Rejected | DBFL | 29/04/2023 | JH3401018007_280423APB_FTO_68651 | 82010 |
| 3401018WL0007372 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 977 | 3401018000NRG24Z040520230137719 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137719 |
| 3401018WL0012157 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080902058929 | ग्राम चोकाहातु मे प्रधान सिंह मुण्डा के जमीन पर (100x90x10) डोभा निर्माण | 977 | 3401018000NRG24160520230224996 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 224996 |