| 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. |
| 3401018WL003006 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 762 | 3401018000NRG24200420230056499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018012_210423APB_FTO_46053 | 56499 |
| 3401018WL003006 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 762 | 3401018000NRG24Z200420230056524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/04/2023 | JH3401018012_210423APB_FTO_46056 | 56524 |
| 3401018WL0006445 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 762 | 3401018000NRG24Z010520230120109 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 120109 |
| 3401018WL0012158 | JH-01-018-012-001/1649 | 2 | TILOSHWARI DEVI | 3401018012/IF/7080901633858 | ग्राम लांदुपडीह मे गोवर्धन महतो के जमीन पर (90×90×10)डोभा निर्माण। | 762 | 3401018000NRG24160520230225010 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 225010 |