| 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. |
| 3401018WL079330 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 15151 | 3401018000NRG24071120231339122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401018007_091123APB_FTO_727452 | 1339122 |
| 3401018WL079330 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 15151 | 3401018000NRG24Z071120231339145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | JH3401018007_091123APB_FTO_727475 | 1339145 |
| 3401018WL0082032 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 15151 | 3401018000NRG24Z161120231380833 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029847 | 1380833 |
| 3401018WL0087137 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 15151 | 3401018000NRG24071220231454649 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029839 | 1454649 |