| 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. |
| 3303001WL007247 | CH-03-001-086-002/60 | 1 | उमेन्द्र कुमार | 3303001111/WC/GIS/497631 | Lohadgaya - Dabari nirman karya CHARAGAH me | 3319 | 3303001000NRG24050520230345922 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303001_050523APB_FTO_75047 | 345922 |
| 3303001WL0013787 | CH-03-001-086-002/60 | 1 | उमेन्द्र कुमार | 3303001111/WC/GIS/497631 | Lohadgaya - Dabari nirman karya CHARAGAH me | 3319 | 3303001000NRG24240520230572998 | Processed | | 30/05/2023 | CH3303001_240523FTO_114809 | 572998 |