| 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. |
| 3401018WL028535 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/7080901502664 | ग्राम लोवाडीह मे कपिल देव सिह मुण्डा के जमीन पर( 12*35) सिंचाई कूप निर्माण | 7753 | 3401018000NRG23030820220794002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | JH3401018006_030822APB_FTO_143345 | 794002 |
| 3401018WL028535 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/7080901502664 | ग्राम लोवाडीह मे कपिल देव सिह मुण्डा के जमीन पर( 12*35) सिंचाई कूप निर्माण | 7753 | 3401018000NRG23Z030820220794028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2022 | JH3401018006_030822APB_FTO_143364 | 794028 |
| 3401018WL0042792 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/7080901502664 | ग्राम लोवाडीह मे कपिल देव सिह मुण्डा के जमीन पर( 12*35) सिंचाई कूप निर्माण | 7753 | 3401018000NRG23Z170920221058623 | Yet to be process | | | | 1058623 |
| 3401018WL0042792 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/7080901502664 | ग्राम लोवाडीह मे कपिल देव सिह मुण्डा के जमीन पर( 12*35) सिंचाई कूप निर्माण | 7753 | 3401018000NRG23170920221058625 | Rejected | A/c Blocked or Frozen | 20/10/2022 | JH3401018006_121022FTO_336200 | 1058625 |
| 3401018WL0062333 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/7080901502664 | ग्राम लोवाडीह मे कपिल देव सिह मुण्डा के जमीन पर( 12*35) सिंचाई कूप निर्माण | 7753 | 3401018000NRG23111120221333478 | Rejected | A/c Blocked or Frozen | 21/07/2023 | JH3401018006_140723FTO_342441 | 1333478 |
| 3401018WL0119297 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/7080901502664 | ग्राम लोवाडीह मे कपिल देव सिह मुण्डा के जमीन पर( 12*35) सिंचाई कूप निर्माण | 7753 | 3401018000NRG23260720232105264 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029856 | 2105264 |