| 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. |
| 3302003WL000850 | CH-02-003-047-001/738 | 1 | घनश्याम साहू | 3302003047/IC/GIS/680446 | कच्ची नाली निर्माण कार्य अटल चौक से नया पारा स्कूल तक | 1672 | 3302003000NRG25120420240055229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302003_120424APB_FTO_17517 | 55229 |
| 3302003WL0003724 | CH-02-003-047-001/738 | 1 | घनश्याम साहू | 3302003047/IC/GIS/680446 | कच्ची नाली निर्माण कार्य अटल चौक से नया पारा स्कूल तक | 1672 | 3302003000NRG25290420240253203 | Processed | | 04/05/2024 | CH3302003_300424FTO_44010 | 253203 |