| 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. |
| 3302001WL004317 | CH-02-001-005-001/56-A | 1 | Jivan Lal Sahu | 3302001005/WH/GIS/561557 | Khar Talab Gaharikaran Karya GP Kesli | 6113 | 3302001000NRG25010520240292664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_010524APB_FTO_46042 | 292664 |
| 3302001WL0005828 | CH-02-001-005-001/56-A | 1 | Jivan Lal Sahu | 3302001005/WH/GIS/561557 | Khar Talab Gaharikaran Karya GP Kesli | 6113 | 3302001000NRG25090520240387626 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387626 |