| 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. |
| 3411004WL000960 | JH-11-004-020-008/162 | 2 | RITA DEVI | 3411004020/IF/7080901519355 | IRRIGATION WELL OF BULESH MANDAL AT HALDIPATTI 20/21 | 499 | 3411004000NRG23260420220019497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3411004_260422APB_FTO_27275 | 19497 |
| 3411004WL000960 | JH-11-004-020-008/162 | 2 | RITA DEVI | 3411004020/IF/7080901519355 | IRRIGATION WELL OF BULESH MANDAL AT HALDIPATTI 20/21 | 499 | 3411004000NRG23Z260420220019505 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19505 |
| 3411004WL0002648 | JH-11-004-020-008/162 | 2 | RITA DEVI | 3411004020/IF/7080901519355 | IRRIGATION WELL OF BULESH MANDAL AT HALDIPATTI 20/21 | 499 | 3411004000NRG23Z030620220054599 | Yet to be process | | | | 54599 |
| 3411004WL0002935 | JH-11-004-020-008/162 | 2 | RITA DEVI | 3411004020/IF/7080901519355 | IRRIGATION WELL OF BULESH MANDAL AT HALDIPATTI 20/21 | 499 | 3411004000NRG23080620220062842 | Processed | | 15/06/2022 | JH3411004_080622FTO_62896 | 62842 |