| 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. |
| 3401018WL000306 | JH-01-018-004-004/112 | 3 | PANO DEVI | 3401018004/IF/7080902036041 | ग्राम मानकीडीह में अशोक कु. पुरान के जमीन पर 12*35 सिचाई कूप निर्माण | 31 | 3401018000NRG24110420230005348 | Processed | | 12/05/2023 | JH3401018004_130423APB_FTO_15826 | 5348 |
| 3401018WL000306 | JH-01-018-004-004/112 | 3 | PANO DEVI | 3401018004/IF/7080902036041 | ग्राम मानकीडीह में अशोक कु. पुरान के जमीन पर 12*35 सिचाई कूप निर्माण | 31 | 3401018000NRG24Z110420230005391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/04/2023 | JH3401018004_130423APB_FTO_15832 | 5391 |
| 3401018WL0006443 | JH-01-018-004-004/112 | 3 | PANO DEVI | 3401018004/IF/7080902036041 | ग्राम मानकीडीह में अशोक कु. पुरान के जमीन पर 12*35 सिचाई कूप निर्माण | 31 | 3401018000NRG24Z010520230120103 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 120103 |