| 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. |
| 3305018WL005370 | CH-05-018-001-002/169 | 1 | Kumari Amita Ekka | 3305018058/IF/1111734204 | डबरी कार्य विजय /चमका अनुसूचित जनजाति ग्राम पंचायत भवानीपुर उर्फ महकेपी | 663 | 3305018000NRG25180420240093411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305018_180424APB_FTO_26617 | 93411 |
| 3305018WL0011736 | CH-05-018-001-002/169 | 1 | Kumari Amita Ekka | 3305018058/IF/1111734204 | डबरी कार्य विजय /चमका अनुसूचित जनजाति ग्राम पंचायत भवानीपुर उर्फ महकेपी | 663 | 3305018000NRG25010520240207974 | Processed | | 05/05/2024 | CH3305018_010524FTO_45608 | 207974 |