| 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. |
| 3401018WL073012 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 13763 | 3401018000NRG24161020231237692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401018008_161023APB_FTO_654310 | 1237692 |
| 3401018WL073012 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 13763 | 3401018000NRG24Z161020231237708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/10/2023 | JH3401018008_161023APB_FTO_654316 | 1237708 |
| 3401018WL0075387 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 13763 | 3401018000NRG24Z251020231277591 | Processed | | 26/10/2023 | JH3401018008_251023FTO_680550 | 1277591 |
| 3401018WL0092770 | JH-01-018-008-006/106 | 4 | .GULESWAR BHOGTA | 3401018008/IF/7080902749822 | 2023-24 GRAM KATEYADIH ME SOHAN BHOGTA(6/119)K JAMIN PER 1 ACR M BIRSA HARIT GRAM YOJNA(MANGO PLANT | 13763 | 3401018000NRG24030120241538576 | Processed | | 09/03/2024 | JH3401018008_040124FTO_872212 | 1538576 |