| 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. |
| 3401018WL028592 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5271 | 3401018000NRG24230620230526336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | JH3401018010_230623APB_FTO_272229 | 526336 |
| 3401018WL028592 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5271 | 3401018000NRG24Z230620230526418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/06/2023 | JH3401018010_230623APB_FTO_272198 | 526418 |
| 3401018WL0031145 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5271 | 3401018000NRG24Z300620230572529 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 572529 |
| 3401018WL0034236 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 5271 | 3401018000NRG24070720230627557 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 627557 |