| 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. |
| 3401019WL042139 | JH-01-019-010-001/327 | 2 | SAHDEV MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 6574 | 3401019000NRG24240720230759421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401019010_280723APB_FTO_387672 | 759421 |
| 3401019WL042139 | JH-01-019-010-001/327 | 2 | SAHDEV MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 6574 | 3401019000NRG24Z240720230759436 | Processed | | 01/08/2023 | JH3401019010_280723APB_FTO_387686 | 759436 |
| 3401019WL0065764 | JH-01-019-010-001/327 | 2 | SAHDEV MUNDA | 3401019010/IF/7080902507740 | (22-23) महावीर मांझी के जमीन पर सिंचाई कुप निर्माण(लुंगटू) | 6574 | 3401019000NRG24240920231122261 | Yet to be process | | | | 1122261 |