| 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. |
| 3411004WL002548 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23020620220050679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | JH3411004_020622APB_FTO_58768 | 50679 |
| 3411004WL002548 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23Z020620220050691 | Rejected | CMNE002, | 02/06/2022 | JH3411004_020622APB_FTO_58770 | 50691 |
| 3411004WL0004458 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23Z040720220091526 | Yet to be process | | | | 91526 |
| 3411004WL0004458 | JH-11-004-020-011/120 | 1 | BABITA DEVI | 3411004020/IF/7080901544659 | IRRIGATION WELL OF ARJUN RAUT AT KURUMTARN 20/21 | 1678 | 3411004000NRG23040720220091702 | Yet to be process | | | | 91702 |