| 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. |
| 3401007WL056210 | JH-01-007-030-001/1082 | 1 | DHANA MUNDA | 3401007030/AV/7080901179088 | SIMALIA PANCHAYAT ME PANCHAYAT VHAWAN KE PAS VEER SAHEED POTO HO PLAY GROUND | 12555 | 3401007000NRG24290820230975513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007030_300823APB_FTO_494386 | 975513 |
| 3401007WL056210 | JH-01-007-030-001/1082 | 1 | DHANA MUNDA | 3401007030/AV/7080901179088 | SIMALIA PANCHAYAT ME PANCHAYAT VHAWAN KE PAS VEER SAHEED POTO HO PLAY GROUND | 12555 | 3401007000NRG24Z290820230975529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | JH3401007030_300823APB_FTO_494392 | 975529 |
| 3401007WL0065978 | JH-01-007-030-001/1082 | 1 | DHANA MUNDA | 3401007030/AV/7080901179088 | SIMALIA PANCHAYAT ME PANCHAYAT VHAWAN KE PAS VEER SAHEED POTO HO PLAY GROUND | 12555 | 3401007000NRG24Z260920231125741 | Processed | | 01/10/2023 | JH3401007030_300923FTO_601496 | 1125741 |
| 3401007WL0066813 | JH-01-007-030-001/1082 | 1 | DHANA MUNDA | 3401007030/AV/7080901179088 | SIMALIA PANCHAYAT ME PANCHAYAT VHAWAN KE PAS VEER SAHEED POTO HO PLAY GROUND | 12555 | 3401007000NRG24270920231137214 | Processed | | 11/11/2023 | JH3401007030_300923FTO_601491 | 1137214 |