| 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. |
| 3401018WL029717 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 5772 | 3401018000NRG24260620230548577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | JH3401018007_280623APB_FTO_290898 | 548577 |
| 3401018WL029717 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 5772 | 3401018000NRG24Z260620230548669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2023 | JH3401018007_280623APB_FTO_290910 | 548669 |
| 3401018WL0034233 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 5772 | 3401018000NRG24Z070720230627522 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 627522 |
| 3401018WL0042828 | JH-01-018-007-001/310 | 4 | LAKHICHARAN HAZAM | 3401018007/IF/7080901411246 | 2021018007014 ग्राम चोकाहातु में करम सिंह मुण्डा के जमीन पर 100x80x10 डोभा निर्माण योजना | 5772 | 3401018000NRG24250720230767390 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 767390 |