| 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. |
| 3401019WL042983 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901673036 | (2122200049)बिरसा हरित ग्राम योजना अं0 सदानन्द महतो (0.50ए0)के जमीन पर आम बागवानी (चिरुडीह) | 7177 | 3401019000NRG24250720230770744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401019013_260723APB_FTO_380418 | 770744 |
| 3401019WL042983 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901673036 | (2122200049)बिरसा हरित ग्राम योजना अं0 सदानन्द महतो (0.50ए0)के जमीन पर आम बागवानी (चिरुडीह) | 7177 | 3401019000NRG24Z250720230770783 | Processed | | 31/07/2023 | JH3401019013_260723APB_FTO_380433 | 770783 |
| 3401019WL0065766 | JH-01-019-013-009/73 | 1 | SOMA KARAMAKAR | 3401019013/IF/7080901673036 | (2122200049)बिरसा हरित ग्राम योजना अं0 सदानन्द महतो (0.50ए0)के जमीन पर आम बागवानी (चिरुडीह) | 7177 | 3401019000NRG24240920231122267 | Yet to be process | | | | 1122267 |