| 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. |
| 3302004WL004841 | CH-02-004-017-001/920 | 1 | vijay kumar yadaw | 3302004017/WC/1111569742 | झिंगराडोंगरी- अमृत सरोवर निर्माण कार्य(बिरैनबाह) | 12851 | 3302004000NRG25060520240322915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_53873 | 322915 |
| 3302004WL0009541 | CH-02-004-017-001/920 | 1 | vijay kumar yadaw | 3302004017/WC/1111569742 | झिंगराडोंगरी- अमृत सरोवर निर्माण कार्य(बिरैनबाह) | 12851 | 3302004000NRG25240520240628756 | Yet to be process | | | CH3302004_240524FTO_84949 | 628756 |