| 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. |
| 3401001WL101511 | JH-01-001-012-002/767 | 2 | SANICHARWA GANJHU | 3401001012/IF/7080902658436 | BSKSY- ग्राम मैलघोसा मे मंजु देवी के जमीन सिचाई कूप निर्माण 2023-24 | 20265 | 3401001000NRG24070220241645599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | JH3401001012_070224APB_FTO_924013 | 1645599 |
| 3401001WL101511 | JH-01-001-012-002/767 | 2 | SANICHARWA GANJHU | 3401001012/IF/7080902658436 | BSKSY- ग्राम मैलघोसा मे मंजु देवी के जमीन सिचाई कूप निर्माण 2023-24 | 20265 | 3401001000NRG24Z070220241645605 | Processed | | 16/02/2024 | JH3401001012_070224APB_FTO_924014 | 1645605 |
| 3401001WL0119373 | JH-01-001-012-002/767 | 2 | SANICHARWA GANJHU | 3401001012/IF/7080902658436 | BSKSY- ग्राम मैलघोसा मे मंजु देवी के जमीन सिचाई कूप निर्माण 2023-24 | 20265 | 3401001000NRG24300420241940720 | Yet to be process | | | | 1940720 |