| 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. |
| 3311009WL101236 | CH-11-009-029-001/556 | 1 | BIJO | 3311009029/IF/GIS/420703 | GP BADEKAKLUR 02 BHUMI SUDHAR KARYA LAKHMO/PANDU FY 2022-23 | 8126 | 3311009000NRG24290220240896443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311009_290224APB_FTO_504670 | 896443 |
| 3311009WL0116829 | CH-11-009-029-001/556 | 1 | BIJO | 3311009029/IF/GIS/420703 | GP BADEKAKLUR 02 BHUMI SUDHAR KARYA LAKHMO/PANDU FY 2022-23 | 8126 | 3311009000NRG24230420240994147 | Processed | | 02/05/2024 | CH3311009_230424FTO_32700 | 994147 |