| 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. |
| 3401018WL055716 | JH-01-018-018-008/136 | 1 | RASORAJ SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 10363 | 3401018000NRG24290820230970683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018018_040923APB_FTO_512913 | 970683 |
| 3401018WL055716 | JH-01-018-018-008/136 | 1 | RASORAJ SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 10363 | 3401018000NRG24Z290820230970695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | JH3401018018_040923APB_FTO_512933 | 970695 |
| 3401018WL0059548 | JH-01-018-018-008/136 | 1 | RASORAJ SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 10363 | 3401018000NRG24Z080920231025236 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025236 |
| 3401018WL0066452 | JH-01-018-018-008/136 | 1 | RASORAJ SINGH MUNDA | 3401018018/IF/7080901532069 | ग्राम सोमाडीह मे राशोराज सिंह मुंडा के जमीन मे (100*90*10) डोभा निर्माण योजना | 10363 | 3401018000NRG24260920231132910 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132910 |