| 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. |
| 3303004WL012200 | CH-03-004-024-002/50 | 2 | गुनीराम | 3303004024/IC/GIS/493438 | kachi nali nirman karya Netram sahu ke khet se manoj sahu ke khet tak taksiva surajpura | 5205 | 3303004000NRG25100520240592295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_100524APB_FTO_62178 | 592295 |
| 3303004WL0016970 | CH-03-004-024-002/50 | 2 | गुनीराम | 3303004024/IC/GIS/493438 | kachi nali nirman karya Netram sahu ke khet se manoj sahu ke khet tak taksiva surajpura | 5205 | 3303004000NRG25220520240870073 | Rejected | Account closed | 13/06/2024 | CH3303004_240524FTO_84406 | 870073 |
| 3303004WL0029831 | CH-03-004-024-002/50 | 2 | गुनीराम | 3303004024/IC/GIS/493438 | kachi nali nirman karya Netram sahu ke khet se manoj sahu ke khet tak taksiva surajpura | 5205 | 3303004000NRG25190620241650404 | Processed | | 07/09/2024 | CH3303004_190624FTO_127821 | 1650404 |