| 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. |
| 3401018WL109386 | JH-01-018-014-007/357 | 1 | ANUP KUMAR | 3401018014/IF/7080902243665 | 2022-23 GRAM NAWADIH ME ANUP KUMAR (7/357) KA 0.50 D ME BIRSA HARIT GRAM YOJNA (MANGO PLANTATION) | 19869 | 3401018000NRG24010320241757624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | JH3401018014_020324APB_FTO_974160 | 1757624 |
| 3401018WL109386 | JH-01-018-014-007/357 | 1 | ANUP KUMAR | 3401018014/IF/7080902243665 | 2022-23 GRAM NAWADIH ME ANUP KUMAR (7/357) KA 0.50 D ME BIRSA HARIT GRAM YOJNA (MANGO PLANTATION) | 19869 | 3401018000NRG24Z010320241757640 | Processed | | 03/03/2024 | JH3401018014_020324APB_FTO_974161 | 1757640 |
| 3401018WL0119224 | JH-01-018-014-007/357 | 1 | ANUP KUMAR | 3401018014/IF/7080902243665 | 2022-23 GRAM NAWADIH ME ANUP KUMAR (7/357) KA 0.50 D ME BIRSA HARIT GRAM YOJNA (MANGO PLANTATION) | 19869 | 3401018000NRG24220420241939377 | Yet to be process | | | | 1939377 |