| 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. |
| 3303003WL020191 | CH-03-003-012-001/4 | 1 | बुघिया | 3303003012/WC/GIS/738588 | सेमरिया/सेमरिया - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण (डबरी गहरीकरण ) | 10824 | 3303003012NRG25280520241073927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303003_280524APB_FTO_90188 | 1073927 |
| 3303003WL0029750 | CH-03-003-012-001/4 | 1 | बुघिया | 3303003012/WC/GIS/738588 | सेमरिया/सेमरिया - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण (डबरी गहरीकरण ) | 10824 | 3303003000NRG25190620241646776 | Yet to be process | | | CH3303003_190624FTO_127869 | 1646776 |