| 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. |
| 3304003WL032616 | CH-04-003-019-003/442 | 1 | पुष्पाबाई | 3304003019/WC/1111553740 | गोपालपूर(बजरंगपुर) - समुदाय के लिये तालाब का पुनरोद्धार कार्य (आमा तालाब) | 21711 | 3304003000NRG24210620231121253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_210623APB_FTO_183355 | 1121253 |
| 3304003WL0039838 | CH-04-003-019-003/442 | 1 | पुष्पाबाई | 3304003019/WC/1111553740 | गोपालपूर(बजरंगपुर) - समुदाय के लिये तालाब का पुनरोद्धार कार्य (आमा तालाब) | 21711 | 3304003000NRG24290720231297104 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297104 |