| 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. |
| 3401018WL110795 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/7080903062989 | ग्राम चरकुडीह मे सुचिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20017 | 3401018000NRG24070320241781272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401018001_110324APB_FTO_991714 | 1781272 |
| 3401018WL110795 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/7080903062989 | ग्राम चरकुडीह मे सुचिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20017 | 3401018000NRG24Z070320241781302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401018001_110324APB_FTO_991726 | 1781302 |
| 3401018WL0114807 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/7080903062989 | ग्राम चरकुडीह मे सुचिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20017 | 3401018000NRG24Z200320241851465 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1851465 |
| 3401018WL0119323 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/7080903062989 | ग्राम चरकुडीह मे सुचिता देवी का बिरसा सिंचाई कूप संबर्द्धन योजना | 20017 | 3401018000NRG24270420241940165 | Yet to be process | | | | 1940165 |