| 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. |
| 3311008WL082819 | CH-11-008-027-002/223 | 2 | लवकुमार | 3311008027/IF/GIS/689621 | medh bandhan kary - Damodar/Bodi :MANDER: (2023-24) | 7863 | 3311008000NRG24230120240754875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3311008_230124APB_FTO_434490 | 754875 |
| 3311008WL0116573 | CH-11-008-027-002/223 | 2 | लवकुमार | 3311008027/IF/GIS/689621 | medh bandhan kary - Damodar/Bodi :MANDER: (2023-24) | 7863 | 3311008000NRG24080420240993533 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 993533 |