| 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. |
| 3303003WL013719 | CH-03-003-012-001/4 | 1 | बुघिया | 3303003012/WC/GIS/738588 | सेमरिया/सेमरिया - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण (डबरी गहरीकरण ) | 5986 | 3303003000NRG25140520240677219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_160524APB_FTO_71357 | 677219 |
| 3303003WL0017965 | CH-03-003-012-001/4 | 1 | बुघिया | 3303003012/WC/GIS/738588 | सेमरिया/सेमरिया - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण (डबरी गहरीकरण ) | 5986 | 3303003000NRG25230520240924709 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924709 |