| 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. |
| 3401007WL080812 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 18133 | 3401007000NRG24111120231362498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401007013_111123APB_FTO_734759 | 1362498 |
| 3401007WL080812 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 18133 | 3401007000NRG24Z111120231362505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401007013_111123APB_FTO_734763 | 1362505 |
| 3401007WL0082295 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 18133 | 3401007000NRG24Z171120231384542 | Yet to be process | | | | 1384542 |
| 3401007WL0093011 | JH-01-007-013-005/101 | 3 | MANOJ MUNDA | 3401007013/IF/7080902824626 | ग्राम कोंगे मैं मनोज मुंडा मेंडबंदी योजना निर्माण | 18133 | 3401007000NRG24040120241541546 | Yet to be process | | | | 1541546 |