| 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. |
| 3301020WL058222 | CH-01-020-027-001/510 | 1 | भुनेश्वर | 3301020027/AV/GIS/424325 | समुदाय के लिए ग्रामीण हाट निर्माण कार्य जोगीसर | 15243 | 3301020000NRG24231220231534227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | CH3301020_231223APB_FTO_383225 | 1534227 |
| 3301020WL0086599 | CH-01-020-027-001/510 | 1 | भुनेश्वर | 3301020027/AV/GIS/424325 | समुदाय के लिए ग्रामीण हाट निर्माण कार्य जोगीसर | 15243 | 3301020000NRG24140320242300267 | Rejected | No Such Account | 16/04/2024 | CH3301020_140324FTO_528704 | 2300267 |
| 3301020WL0095666 | CH-01-020-027-001/510 | 1 | भुनेश्वर | 3301020027/AV/GIS/424325 | समुदाय के लिए ग्रामीण हाट निर्माण कार्य जोगीसर | 15243 | 3301020000NRG24240420242500920 | Rejected | No Such Account | 08/05/2024 | CH3301020_010524FTO_44923 | 2500920 |
| 3301020WL0095837 | CH-01-020-027-001/510 | 1 | भुनेश्वर | 3301020027/AV/GIS/424325 | समुदाय के लिए ग्रामीण हाट निर्माण कार्य जोगीसर | 15243 | 3301020000NRG24100520242501560 | Yet to be process | | | | 2501560 |