| 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. |
| 3401019WL060203 | JH-01-019-010-002/62 | 1 | MOHAN PURAN | 3401019010/IF/7080902269331 | (2223000084)बिरसा हरित ग्राम योजना अं0 मोहन पुरान(1ए0)के जमीन पर आमबागवानी (लुंगटू) | 9290 | 3401019000NRG24090920231035809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401019010_110923APB_FTO_535338 | 1035809 |
| 3401019WL060203 | JH-01-019-010-002/62 | 1 | MOHAN PURAN | 3401019010/IF/7080902269331 | (2223000084)बिरसा हरित ग्राम योजना अं0 मोहन पुरान(1ए0)के जमीन पर आमबागवानी (लुंगटू) | 9290 | 3401019000NRG24Z090920231035832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/09/2023 | JH3401019010_110923APB_FTO_535364 | 1035832 |
| 3401019WL0065730 | JH-01-019-010-002/62 | 1 | MOHAN PURAN | 3401019010/IF/7080902269331 | (2223000084)बिरसा हरित ग्राम योजना अं0 मोहन पुरान(1ए0)के जमीन पर आमबागवानी (लुंगटू) | 9290 | 3401019000NRG24Z230920231122028 | Yet to be process | | | | 1122028 |
| 3401019WL0066862 | JH-01-019-010-002/62 | 1 | MOHAN PURAN | 3401019010/IF/7080902269331 | (2223000084)बिरसा हरित ग्राम योजना अं0 मोहन पुरान(1ए0)के जमीन पर आमबागवानी (लुंगटू) | 9290 | 3401019000NRG24270920231137681 | Yet to be process | | | | 1137681 |