| 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. |
| 3401018WL016991 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 2979 | 3401018000NRG24290520230311907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401018003_290523APB_FTO_177810 | 311907 |
| 3401018WL016991 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 2979 | 3401018000NRG24Z290520230311919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | JH3401018003_290523APB_FTO_177817 | 311919 |
| 3401018WL0021662 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 2979 | 3401018000NRG24Z080620230397497 | Processed | | 23/07/2023 | JH3401018003_220723FTO_367694 | 397497 |
| 3401018WL0021662 | JH-01-018-003-003/17 | 1 | DHANESWAR MAHTO | 3401018003/IF/GIS/22622 | 2021/22 GRAM BELA ME SARASWATI DEVI 3/336 KE JAMIN PER IRRIGATION WELL | 2979 | 3401018000NRG24080620230397498 | Processed | | 21/09/2023 | JH3401018003_220723FTO_367692 | 397498 |