| 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. |
| 3401019WL072390 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 10871 | 3401019000NRG24141020231226566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019022_161023APB_FTO_652024 | 1226566 |
| 3401019WL072390 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 10871 | 3401019000NRG24Z141020231226589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/10/2023 | JH3401019022_161023APB_FTO_652027 | 1226589 |
| 3401019WL0076876 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 10871 | 3401019000NRG24Z291020231302275 | Yet to be process | | | | 1302275 |
| 3401019WL0099008 | JH-01-019-022-004/21 | 2 | DEVI DAYAL SINGH MUNDA | 3401019022/IF/7080902775784 | (2324266)बिरसा हरित ग्राम योजना अं0 एतवारी देवी(1ए0)के जमीन पर आम बागवानी (करमदीरी,उलीडीह) | 10871 | 3401019000NRG24290120241612513 | Yet to be process | | | | 1612513 |