| 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. |
| 3302001WL003669 | CH-02-001-010-001/57-D | 3 | Durgesh Nath Yogi | 3302001010/WH/GIS/605319 | Paithu Talab Gaharikaran Karya GP Sonpurirani | 5453 | 3302001000NRG25290420240247097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_290424APB_FTO_41938 | 247097 |
| 3302001WL0005825 | CH-02-001-010-001/57-D | 3 | Durgesh Nath Yogi | 3302001010/WH/GIS/605319 | Paithu Talab Gaharikaran Karya GP Sonpurirani | 5453 | 3302001000NRG25090520240387597 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387597 |