| 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. |
| 3305019WL012819 | CH-05-019-012-002/257 | 2 | कुन्ती | 3305019012/WC/1111563349 | Van Bhumi Sudhar Karya Malo / Mangal (PVTG) Khas - P-1/4 Rak - 0.409 Gp. Khairadih | 3471 | 3305019000NRG25030520240228257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3305019_030524APB_FTO_49218 | 228257 |
| 3305019WL0019304 | CH-05-019-012-002/257 | 2 | कुन्ती | 3305019012/WC/1111563349 | Van Bhumi Sudhar Karya Malo / Mangal (PVTG) Khas - P-1/4 Rak - 0.409 Gp. Khairadih | 3471 | 3305019000NRG25160520240356593 | Processed | | 22/05/2024 | CH3305019_160524FTO_71679 | 356593 |