| 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. |
| 3401011WL073155 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 7525 | 3401011000NRG24171020231239662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401011018_201023APB_FTO_670833 | 1239662 |
| 3401011WL073155 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 7525 | 3401011000NRG24Z171020231239686 | Processed | | 22/10/2023 | JH3401011018_201023APB_FTO_670858 | 1239686 |
| 3401011WL0087872 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 7525 | 3401011000NRG24111220231466367 | Rejected | Account closed | 20/04/2024 | JH3401011018_030424FTO_1477 | 1466367 |
| 3401011WL0119365 | JH-01-011-018-003/553 | 1 | Chandu Oraon | 3401011018/IF/7080902047365 | 2021 -22 ग्राम टांगरबसली मे डहरी टोप्पो के जमीन में सिंचाई कूप (12x35) | 7525 | 3401011000NRG24290420241940659 | Yet to be process | | | | 1940659 |