| 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. |
| 3301020WL009884 | CH-01-020-031-001/368 | 2 | Kranti Uikey | 3301020031/WC/GIS/685639 | समुदाय के लिए नया तालाब निर्माण कार्य जोगडी तालाब गौठान के पास | 2907 | 3301020000NRG25010520240484738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3301020_020524APB_FTO_46941 | 484738 |
| 3301020WL0013171 | CH-01-020-031-001/368 | 2 | Kranti Uikey | 3301020031/WC/GIS/685639 | समुदाय के लिए नया तालाब निर्माण कार्य जोगडी तालाब गौठान के पास | 2907 | 3301020000NRG25100520240650066 | Processed | | 19/05/2024 | CH3301020_100524FTO_62789 | 650066 |