| 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. |
| 3401001WL113626 | JH-01-001-003-004/119 | 1 | DHANANJAY MAHTO | 3401001003/IF/7080902714069 | BSKSY- ग्राम कांशीडीह मे राजेश तिर्की के पर जमीन सिचाई कूप निर्माण 2023-24 | 22006 | 3401001000NRG24160320241830166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401001003_160324APB_FTO_1002267 | 1830166 |
| 3401001WL113626 | JH-01-001-003-004/119 | 1 | DHANANJAY MAHTO | 3401001003/IF/7080902714069 | BSKSY- ग्राम कांशीडीह मे राजेश तिर्की के पर जमीन सिचाई कूप निर्माण 2023-24 | 22006 | 3401001000NRG24Z160320241830195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401001003_160324APB_FTO_1002279 | 1830195 |
| 3401001WL0118911 | JH-01-001-003-004/119 | 1 | DHANANJAY MAHTO | 3401001003/IF/7080902714069 | BSKSY- ग्राम कांशीडीह मे राजेश तिर्की के पर जमीन सिचाई कूप निर्माण 2023-24 | 22006 | 3401001000NRG24Z030420241937069 | Processed | | 09/05/2024 | JH3401001003_080524FTO_49561 | 1937069 |
| 3401001WL0119354 | JH-01-001-003-004/119 | 1 | DHANANJAY MAHTO | 3401001003/IF/7080902714069 | BSKSY- ग्राम कांशीडीह मे राजेश तिर्की के पर जमीन सिचाई कूप निर्माण 2023-24 | 22006 | 3401001000NRG24290420241940586 | Yet to be process | | | | 1940586 |