| 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. |
| 3411004WL009145 | JH-11-004-022-013/237 | 2 | MAKLU TUDU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 3286 | 3411004000NRG23060820220154737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | JH3411004022_060822APB_FTO_152070 | 154737 |
| 3411004WL009145 | JH-11-004-022-013/237 | 2 | MAKLU TUDU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 3286 | 3411004000NRG23Z060820220154743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2022 | JH3411004022_060822APB_FTO_152078 | 154743 |
| 3411004WL0034071 | JH-11-004-022-013/237 | 2 | MAKLU TUDU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 3286 | 3411004000NRG23151120220568944 | Rejected | No Such Account | 26/12/2022 | JH3411004022_161122FTO_433412 | 568944 |
| 3411004WL0034071 | JH-11-004-022-013/237 | 2 | MAKLU TUDU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 3286 | 3411004000NRG23Z151120220568945 | Rejected | No Such Account | 17/11/2022 | JH3411004022_161122FTO_433415 | 568945 |
| 3411004WL0064057 | JH-11-004-022-013/237 | 2 | MAKLU TUDU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 3286 | 3411004000NRG23Z130320231131089 | Processed | | 20/07/2023 | JH3411004022_100723FTO_328928 | 1131089 |
| 3411004WL0069291 | JH-11-004-022-013/237 | 2 | MAKLU TUDU | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 3286 | 3411004000NRG23130520231223039 | Processed | | 20/05/2023 | JH3411004022_130523FTO_121356 | 1223039 |