| 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. |
| 3302004WL001656 | CH-02-004-041-001/314 | 1 | मनीराम साहू | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 5367 | 3302004000NRG25160420240107639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_24146 | 107639 |
| 3302004WL0004292 | CH-02-004-041-001/314 | 1 | मनीराम साहू | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 5367 | 3302004000NRG25010520240290561 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 290561 |