| 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. |
| 3401019WL072803 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 11135 | 3401019000NRG24161020231233517 | Processed | | 24/11/2023 | JH3401019007_211023APB_FTO_674319 | 1233517 |
| 3401019WL072803 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 11135 | 3401019000NRG24Z161020231233529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/10/2023 | JH3401019007_211023APB_FTO_674327 | 1233529 |
| 3401019WL0083257 | JH-01-019-007-004/55 | 3 | MANGAL SINGH MUNDA. | 3401019007/IF/7080902532091 | (22-23) बिरसा हरित ग्राम योजना अंतर्गत सुकरमनी देवी (1ए) के जमीन पर आम बागवानी (जरगो) | 11135 | 3401019000NRG24Z211120231396756 | Yet to be process | | | | 1396756 |