| 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. |
| 3401019WL068917 | 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) | 10683 | 3401019000NRG24041020231171709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401019022_071023APB_FTO_624714 | 1171709 |
| 3401019WL068917 | 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) | 10683 | 3401019000NRG24Z041020231171725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2023 | JH3401019022_071023APB_FTO_624722 | 1171725 |
| 3401019WL0083260 | 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) | 10683 | 3401019000NRG24Z211120231396771 | Yet to be process | | | | 1396771 |
| 3401019WL0083260 | 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) | 10683 | 3401019000NRG24211120231396776 | Yet to be process | | | | 1396776 |