| 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. |
| 3303004WL001912 | CH-03-004-065-001/228 | 2 | मनमा | 3303004065/IC/GIS/542227 | sichayi nali marammat karya gangupal k khet se manharan sahu k khet tak hasda | 693 | 3303004000NRG25120420240096581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_140424APB_FTO_20047 | 96581 |
| 3303004WL0007022 | CH-03-004-065-001/228 | 2 | मनमा | 3303004065/IC/GIS/542227 | sichayi nali marammat karya gangupal k khet se manharan sahu k khet tak hasda | 693 | 3303004000NRG25290420240341887 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341887 |