| 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. |
| 3303004WL010243 | CH-03-004-065-001/228 | 2 | मनमा | 3303004065/IC/GIS/542227 | sichayi nali marammat karya gangupal k khet se manharan sahu k khet tak hasda | 4924 | 3303004000NRG25060520240493085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3303004_070524APB_FTO_55742 | 493085 |
| 3303004WL0013309 | CH-03-004-065-001/228 | 2 | मनमा | 3303004065/IC/GIS/542227 | sichayi nali marammat karya gangupal k khet se manharan sahu k khet tak hasda | 4924 | 3303004000NRG25140520240654824 | Processed | | 18/05/2024 | CH3303004_140524FTO_66621 | 654824 |