| 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. |
| 3401018WL067132 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 12928 | 3401018000NRG24280920231142557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401018017_061023APB_FTO_621239 | 1142557 |
| 3401018WL067132 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 12928 | 3401018000NRG24Z280920231142564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2023 | JH3401018017_061023APB_FTO_621259 | 1142564 |
| 3401018WL0071937 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 12928 | 3401018000NRG24Z131020231219326 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1219326 |
| 3401018WL0082037 | JH-01-018-017-002/179 | 1 | KAMESHWAR MAHTO | 3401018017/IF/7080901222194 | 1718018244 ग्राम सेरेंगहातु मे सेवाराम महतो के जमीन मे (12*35) सिंचाई कूप निर्माण | 12928 | 3401018000NRG24161120231380869 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029839 | 1380869 |