| 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. |
| 3401018WL021973 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4153 | 3401018000NRG24090620230404073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | JH3401018009_110623APB_FTO_224155 | 404073 |
| 3401018WL021973 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4153 | 3401018000NRG24Z090620230404083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401018009_110623APB_FTO_224160 | 404083 |
| 3401018WL0026573 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4153 | 3401018000NRG24Z180620230486912 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 486912 |
| 3401018WL0026573 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4153 | 3401018000NRG24180620230486915 | Processed | | 30/06/2023 | JH3401018009_240623FTO_273699 | 486915 |