| 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. |
| 3302001WL004032 | CH-02-001-037-003/727 | 3 | Prem Chandr Sahu | 3302001037/WH/GIS/751164 | nala gad nikasi karya bijajhori nala me gp barbaspur | 6449 | 3302001000NRG25300420240278140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_010524APB_FTO_44389 | 278140 |
| 3302001WL0005797 | CH-02-001-037-003/727 | 3 | Prem Chandr Sahu | 3302001037/WH/GIS/751164 | nala gad nikasi karya bijajhori nala me gp barbaspur | 6449 | 3302001000NRG25090520240386783 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 386783 |