| 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. |
| 3401018WL031566 | 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 | 6103 | 3401018000NRG24010720230579199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | JH3401018012_040723APB_FTO_309212 | 579199 |
| 3401018WL031566 | 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 | 6103 | 3401018000NRG24Z010720230579238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | JH3401018012_040723APB_FTO_309225 | 579238 |
| 3401018WL0042830 | 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 | 6103 | 3401018000NRG24Z250720230767402 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 767402 |
| 3401018WL0042830 | 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 | 6103 | 3401018000NRG24250720230767408 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 767408 |