| 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. |
| 3401018WL028709 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 5659 | 3401018000NRG24230620230528280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | JH3401018012_230623APB_FTO_272286 | 528280 |
| 3401018WL028709 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 5659 | 3401018000NRG24Z230620230528307 | Rejected | Aadhaar Number not mapped to Account Number | 25/06/2023 | JH3401018012_230623APB_FTO_272293 | 528307 |
| 3401018WL0031146 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 5659 | 3401018000NRG24Z300620230572533 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 572533 |
| 3401018WL0034237 | JH-01-018-012-001/1311 | 2 | SAMPATI DEVI | 3401018012/IF/7080902682473 | ग्राम लांदुपडीह मे कुँवर सिंह मुंडा का (100 x 90 x10) डोभा निर्माण | 5659 | 3401018000NRG24070720230627697 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 627697 |