| 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. |
| 3303001WL091521 | CH-03-001-035-001/358 | 1 | MULCHAND SAHU | 3303001035/IC/GIS/549128 | Tora kacchi nali nirmaan sitaram sahu ke khet se pramod sahu ke khet tak | 26174 | 3303001000NRG24110320242254458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_110324APB_FTO_522203 | 2254458 |
| 3303001WL0103047 | CH-03-001-035-001/358 | 1 | MULCHAND SAHU | 3303001035/IC/GIS/549128 | Tora kacchi nali nirmaan sitaram sahu ke khet se pramod sahu ke khet tak | 26174 | 3303001000NRG24230420242666656 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666656 |