| 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. |
| 3401018WL026490 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4769 | 3401018000NRG24170620230485776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401018009_190623APB_FTO_254177 | 485776 |
| 3401018WL026490 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4769 | 3401018000NRG24Z170620230485779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/06/2023 | JH3401018009_190623APB_FTO_254179 | 485779 |
| 3401018WL0029611 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4769 | 3401018000NRG24Z260620230546296 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 546296 |
| 3401018WL0031144 | JH-01-018-009-001/378 | 1 | LILA DEVI | 3401018009/IF/7080901363127 | 1920018318 ग्राम चोगा में महाकुंज महतो के खेत में 12*35 सिंचाई कूप निर्माण | 4769 | 3401018000NRG24300620230572527 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 572527 |