| 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. |
| 3401019WL023957 | JH-01-019-007-002/7 | 1 | RAMJIWAN MUNDA | 3401019007/IF/7080902615799 | (2324044) बिरसा हरित ग्राम यो0अं0 रामजीवन मुंडा (0.50ए0) के जमीन पर आम बागवानी (बुरुसिगु ,जारगो) | 4092 | 3401019000NRG24130620230435959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401019007_130623APB_FTO_231823 | 435959 |
| 3401019WL023957 | JH-01-019-007-002/7 | 1 | RAMJIWAN MUNDA | 3401019007/IF/7080902615799 | (2324044) बिरसा हरित ग्राम यो0अं0 रामजीवन मुंडा (0.50ए0) के जमीन पर आम बागवानी (बुरुसिगु ,जारगो) | 4092 | 3401019000NRG24Z130620230435993 | Processed | | 23/07/2023 | JH3401019007_130623APB_FTO_231835 | 435993 |
| 3401019WL0065762 | JH-01-019-007-002/7 | 1 | RAMJIWAN MUNDA | 3401019007/IF/7080902615799 | (2324044) बिरसा हरित ग्राम यो0अं0 रामजीवन मुंडा (0.50ए0) के जमीन पर आम बागवानी (बुरुसिगु ,जारगो) | 4092 | 3401019000NRG24240920231122255 | Yet to be process | | | | 1122255 |