| 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. |
| 3401002WL082153 | JH-01-002-019-003/1063 | 3 | mazhar ansari | 3401002019/IF/7080903014564 | (23-24)पंचायत कुंदी गाव कुंदी सूरा केरकेट्टा पिता-बिरसा केरकेट्टा के जमींन पर मेढ़बंदी सह समतलीकरण | 19868 | 3401002000NRG24171120231382636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401002019_171123APB_FTO_749551 | 1382636 |
| 3401002WL082153 | JH-01-002-019-003/1063 | 3 | mazhar ansari | 3401002019/IF/7080903014564 | (23-24)पंचायत कुंदी गाव कुंदी सूरा केरकेट्टा पिता-बिरसा केरकेट्टा के जमींन पर मेढ़बंदी सह समतलीकरण | 19868 | 3401002000NRG24Z171120231382665 | Processed | | 18/11/2023 | JH3401002019_171123APB_FTO_749572 | 1382665 |
| 3401002WL0092959 | JH-01-002-019-003/1063 | 3 | mazhar ansari | 3401002019/IF/7080903014564 | (23-24)पंचायत कुंदी गाव कुंदी सूरा केरकेट्टा पिता-बिरसा केरकेट्टा के जमींन पर मेढ़बंदी सह समतलीकरण | 19868 | 3401002000NRG24040120241541150 | Processed | | 12/03/2024 | JH3401002019_120124FTO_884746 | 1541150 |