| 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. |
| 3401018WL077053 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 14803 | 3401018000NRG24301020231305041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401018008_301023APB_FTO_697704 | 1305041 |
| 3401018WL077053 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 14803 | 3401018000NRG24Z301020231305063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2023 | JH3401018008_301023APB_FTO_697712 | 1305063 |
| 3401018WL0078642 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 14803 | 3401018000NRG24Z041120231328265 | Processed | | 11/11/2023 | JH3401018008_101123FTO_731975 | 1328265 |
| 3401018WL0092770 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 14803 | 3401018000NRG24030120241538578 | Processed | | 09/03/2024 | JH3401018008_040124FTO_872212 | 1538578 |