| 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. |
| 3411004WL000732 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23230420220014216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3411004_230422APB_FTO_24234 | 14216 |
| 3411004WL000732 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z230420220014228 | Rejected | CMNE002, | 24/04/2022 | JH3411004_230422APB_FTO_24236 | 14228 |
| 3411004WL0002930 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z080620220061900 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 61900 |
| 3411004WL0002930 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23080620220061906 | Processed | | 15/06/2022 | JH3411004_080622FTO_62896 | 61906 |
| 3411004WL0029431 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z271020220478061 | Rejected | No Such Account | 08/09/2023 | JH3411004006_070923FTO_524934 | 478061 |
| 3411004WL0069549 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z220920231224248 | Rejected | No Such Account | 22/09/2023 | JH3411004006_220923FTO_574946 | 1224248 |
| 3411004WL0069568 | JH-11-004-006-005/203 | 1 | JITENDRA KUMAR MIRDHA | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 157 | 3411004000NRG23Z270920231224332 | Yet to be process | | | | 1224332 |