| 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. |
| 3401018WL062118 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 11739 | 3401018000NRG24140920231062006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401018017_150923APB_FTO_553674 | 1062006 |
| 3401018WL062118 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 11739 | 3401018000NRG24Z140920231062009 | Rejected | Aadhaar Number not mapped to Account Number | 16/09/2023 | JH3401018017_150923APB_FTO_553677 | 1062009 |
| 3401018WL0063831 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 11739 | 3401018000NRG24Z200920231091123 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1091123 |
| 3401018WL0082037 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 11739 | 3401018000NRG24161120231380868 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029839 | 1380868 |