| 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. |
| 3401019WL064696 | 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) | 9995 | 3401019000NRG24220920231103838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401019022_260923APB_FTO_588747 | 1103838 |
| 3401019WL064696 | 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) | 9995 | 3401019000NRG24Z220920231103840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | JH3401019022_260923APB_FTO_588768 | 1103840 |
| 3401019WL0068323 | 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) | 9995 | 3401019000NRG24Z021020231162707 | Yet to be process | | | | 1162707 |
| 3401019WL0083260 | 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) | 9995 | 3401019000NRG24211120231396775 | Yet to be process | | | | 1396775 |