| 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. |
| 3305018WL002051 | CH-05-018-040-001/53 | 8 | Vikram | 3305018040/IF/GIS/707209 | समतलीकरण निर्माण कार्य पारसनाथ/सरजो अ.ज.जा. खसरा नं. 388/1 जाब कार्ड नं. 248 नवडीहा। | 257 | 3305018000NRG25120420240034077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305018_120424APB_FTO_17427 | 34077 |
| 3305018WL0011145 | CH-05-018-040-001/53 | 8 | Vikram | 3305018040/IF/GIS/707209 | समतलीकरण निर्माण कार्य पारसनाथ/सरजो अ.ज.जा. खसरा नं. 388/1 जाब कार्ड नं. 248 नवडीहा। | 257 | 3305018000NRG25300420240198025 | Processed | | 04/05/2024 | CH3305018_300424FTO_43924 | 198025 |