| 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. |
| 3420006WL001019 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 135 | 3420006000NRG23140420220020981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | JH3420006_140422APB_FTO_13331 | 20981 |
| 3420006WL001019 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 135 | 3420006000NRG23Z140420220021000 | Rejected | CMNE002, | 14/04/2022 | JH3420006_140422APB_FTO_13334 | 21000 |
| 3420006WL0001191 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 135 | 3420006000NRG23Z150420220025419 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13997 | 25419 |
| 3420006WL0016759 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 135 | 3420006000NRG23Z270720220451009 | Processed | | 09/10/2022 | JH3420006003_081022FTO_325723 | 451009 |
| 3420006WL0016759 | JH-20-006-003-002/26252 | 1 | DULARAM MANJHI | 3420006003/IF/7080901567220 | CONS OF WELL IN THE LAND OF DINURAM MANJHI (CHIRUWABEDA GAGA) | 135 | 3420006000NRG23270720220451011 | Processed | | 25/03/2023 | JH3420006003_110323FTO_696408 | 451011 |