| 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. |
| 3302001WL004462 | CH-02-001-010-001/57-D | 3 | Durgesh Nath Yogi | 3302001010/WH/GIS/605319 | Paithu Talab Gaharikaran Karya GP Sonpurirani | 7674 | 3302001000NRG25020520240304847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302001_020524APB_FTO_48808 | 304847 |
| 3302001WL0006171 | CH-02-001-010-001/57-D | 3 | Durgesh Nath Yogi | 3302001010/WH/GIS/605319 | Paithu Talab Gaharikaran Karya GP Sonpurirani | 7674 | 3302001000NRG25100520240408453 | Processed | | 18/05/2024 | CH3302001_120524FTO_63792 | 408453 |