| 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. |
| 3311008WL110563 | CH-11-008-024-001/124 | 1 | बैसो | 3311008024/IF/GIS/520376 | Medh bandhan Kary - Baishu / Hadmo : Kasturpal : (2022-23) | 9694 | 3311008000NRG24220320240954820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_220324APB_FTO_546857 | 954820 |
| 3311008WL0116948 | CH-11-008-024-001/124 | 1 | बैसो | 3311008024/IF/GIS/520376 | Medh bandhan Kary - Baishu / Hadmo : Kasturpal : (2022-23) | 9694 | 3311008000NRG24010520240994521 | Yet to be process | | | | 994521 |