| 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. |
| 3303002WL027326 | CH-03-002-061-001/10099 | 5 | mani ram sahu | 3303002061/WH/GIS/571136 | Khilora/gaon chote talab geherikaran karya | 12391 | 3303002000NRG24200620231199320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_200623APB_FTO_180390 | 1199320 |
| 3303002WL0036694 | CH-03-002-061-001/10099 | 5 | mani ram sahu | 3303002061/WH/GIS/571136 | Khilora/gaon chote talab geherikaran karya | 12391 | 3303002000NRG24180720231441116 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441116 |