| 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. |
| 3401018WL018621 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 3540 | 3401018000NRG24010620230342529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401018009_060623APB_FTO_206486 | 342529 |
| 3401018WL018621 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 3540 | 3401018000NRG24Z010620230342541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | JH3401018009_060623APB_FTO_206493 | 342541 |
| 3401018WL0022662 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 3540 | 3401018000NRG24Z110620230415574 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 415574 |
| 3401018WL0034235 | JH-01-018-009-001/32 | 6 | MAHA KUNJ MAHTO | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 3540 | 3401018000NRG24070720230627532 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 627532 |