| 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. |
| 3401018WL102589 | JH-01-018-010-002/89 | 1 | SURENDRA MAHTO | 3401018010/IF/7080903063960 | ग्राम कोकाडीह मे पिताम्बर सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण | 18977 | 3401018000NRG24100220241659397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401018010_150224APB_FTO_938110 | 1659397 |
| 3401018WL102589 | JH-01-018-010-002/89 | 1 | SURENDRA MAHTO | 3401018010/IF/7080903063960 | ग्राम कोकाडीह मे पिताम्बर सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण | 18977 | 3401018000NRG24Z100220241659415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2024 | JH3401018010_150224APB_FTO_938116 | 1659415 |
| 3401018WL0108634 | JH-01-018-010-002/89 | 1 | SURENDRA MAHTO | 3401018010/IF/7080903063960 | ग्राम कोकाडीह मे पिताम्बर सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण | 18977 | 3401018000NRG24Z290220241746586 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1746586 |
| 3401018WL0119198 | JH-01-018-010-002/89 | 1 | SURENDRA MAHTO | 3401018010/IF/7080903063960 | ग्राम कोकाडीह मे पिताम्बर सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण | 18977 | 3401018000NRG24190420241939115 | Yet to be process | | | | 1939115 |