| 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. |
| 3401019WL065932 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 9934 | 3401019000NRG24250920231125062 | Processed | | 10/11/2023 | JH3401019007_250923APB_FTO_585476 | 1125062 |
| 3401019WL065932 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 9934 | 3401019000NRG24Z250920231125067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | JH3401019007_250923APB_FTO_585485 | 1125067 |
| 3401019WL0068322 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 9934 | 3401019000NRG24Z021020231162705 | Yet to be process | | | | 1162705 |