| 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. |
| 3303001WL080688 | CH-03-001-040-001/444-B | 1 | Nanhuram Sahu | 3303001040/IC/GIS/260895 | Amora - kachchi nali nirman - Gauthan rasta ke samne se Ashok Verma ke khet tak | 21874 | 3303001000NRG24070220241911218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303001_070224APB_FTO_462662 | 1911218 |
| 3303001WL0102563 | CH-03-001-040-001/444-B | 1 | Nanhuram Sahu | 3303001040/IC/GIS/260895 | Amora - kachchi nali nirman - Gauthan rasta ke samne se Ashok Verma ke khet tak | 21874 | 3303001000NRG24080420242663694 | Processed | | 19/04/2024 | CH3303001_090424FTO_13159 | 2663694 |