| 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. |
| 3303001WL013734 | CH-03-001-043-001/508 | 2 | Digeshwari sahu | 3303001043/IF/1111706497 | BADNARA - MEND BANDHAN KARYA RAMSINGH / SAMARU | 6836 | 3303001000NRG24240520230570333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3303001_240523APB_FTO_116425 | 570333 |
| 3303001WL0017595 | CH-03-001-043-001/508 | 2 | Digeshwari sahu | 3303001043/IF/1111706497 | BADNARA - MEND BANDHAN KARYA RAMSINGH / SAMARU | 6836 | 3303001000NRG24010620230753993 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 753993 |