| 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. |
| 3401002WL115783 | JH-01-002-003-005/93 | 1 | SUKHRAM MUNDA | 3401002003/IF/7080903087461 | (23-24)BSKSYपंचायत चिनारोंपुरियो गांव सोमरा मुंडा पिता- मिठु मुंडा के ज़मींन पर सिंचाई कूप निर्माण | 24949 | 3401002000NRG24230320241869289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401002003_230324APB_FTO_1015191 | 1869289 |
| 3401002WL115783 | JH-01-002-003-005/93 | 1 | SUKHRAM MUNDA | 3401002003/IF/7080903087461 | (23-24)BSKSYपंचायत चिनारोंपुरियो गांव सोमरा मुंडा पिता- मिठु मुंडा के ज़मींन पर सिंचाई कूप निर्माण | 24949 | 3401002000NRG24Z230320241869292 | Yet to be process | | | JH3401002003_230324APB_FTO_1015200 | 1869292 |
| 3401002WL0119301 | JH-01-002-003-005/93 | 1 | SUKHRAM MUNDA | 3401002003/IF/7080903087461 | (23-24)BSKSYपंचायत चिनारोंपुरियो गांव सोमरा मुंडा पिता- मिठु मुंडा के ज़मींन पर सिंचाई कूप निर्माण | 24949 | 3401002000NRG24260420241939952 | Processed | | 22/05/2024 | JH3401002003_170524FTO_65154 | 1939952 |