| 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. |
| 3303001WL008876 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755211 | GUNJERA- MED BADHAN KARY KUMARI BAI /CHURAWAN | 4048 | 3303001000NRG24110520230395797 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | CH3303001_110523APB_FTO_87696 | 395797 |
| 3303001WL0015107 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755211 | GUNJERA- MED BADHAN KARY KUMARI BAI /CHURAWAN | 4048 | 3303001000NRG24260520230640922 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 640922 |