| 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. |
| 3401011WL067573 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6964 | 3401011000NRG24290920231148989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401011018_290923APB_FTO_599082 | 1148989 |
| 3401011WL067573 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6964 | 3401011000NRG24Z290920231149017 | Processed | | 30/09/2023 | JH3401011018_290923APB_FTO_599104 | 1149017 |
| 3401011WL0082267 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6964 | 3401011000NRG24171120231384241 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1384241 |
| 3401011WL0119365 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 6964 | 3401011000NRG24290420241940657 | Yet to be process | | | | 1940657 |