| 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. |
| 3303001WL098269 | CH-03-001-003-001/64-A | 4 | छबि राम साहू | 3303001003/WC/GIS/769855 | CHICHOLI- NAYA TALAB NIRMAN KARYA | 28378 | 3303001000NRG24270320242505187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_270324APB_FTO_556826 | 2505187 |
| 3303001WL0103054 | CH-03-001-003-001/64-A | 4 | छबि राम साहू | 3303001003/WC/GIS/769855 | CHICHOLI- NAYA TALAB NIRMAN KARYA | 28378 | 3303001000NRG24230420242666698 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666698 |