| 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. |
| 3401011WL104737 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065298 | Tangarbasli me Kuldeep Ekka ke Khet se Dahru Oraon ke Ghar Tak 1900ft Kachi nali yojna nirman | 10682 | 3401011000NRG24160220241688608 | Processed | | 09/04/2024 | JH3401011018_170224APB_FTO_942261 | 1688608 |
| 3401011WL104737 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065298 | Tangarbasli me Kuldeep Ekka ke Khet se Dahru Oraon ke Ghar Tak 1900ft Kachi nali yojna nirman | 10682 | 3401011000NRG24Z160220241688650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2024 | JH3401011018_170224APB_FTO_942268 | 1688650 |
| 3401011WL0113791 | JH-01-011-018-003/742 | 1 | Jasmani Devi | 3401011018/IF/7080903065298 | Tangarbasli me Kuldeep Ekka ke Khet se Dahru Oraon ke Ghar Tak 1900ft Kachi nali yojna nirman | 10682 | 3401011000NRG24Z160320241832798 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1832798 |