| 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. |
| 3401019WL090470 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12863 | 3401019000NRG24231220231503387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3401019022_231223APB_FTO_844335 | 1503387 |
| 3401019WL090470 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12863 | 3401019000NRG24Z231220231503392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2023 | JH3401019022_231223APB_FTO_844346 | 1503392 |
| 3401019WL0099008 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12863 | 3401019000NRG24Z290120241612516 | Yet to be process | | | | 1612516 |
| 3401019WL0113850 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 12863 | 3401019000NRG24160320241833663 | Yet to be process | | | | 1833663 |