| 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. |
| 3401019WL050403 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 7826 | 3401019000NRG24140820230889564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401019007_140823APB_FTO_441127 | 889564 |
| 3401019WL050403 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 7826 | 3401019000NRG24Z140820230889577 | Processed | | 17/08/2023 | JH3401019007_140823APB_FTO_441149 | 889577 |
| 3401019WL0066847 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 7826 | 3401019000NRG24270920231137604 | Yet to be process | | | | 1137604 |