| 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. |
| 3303004WL004293 | CH-03-004-047-001/425 | 1 | Satruhan | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 1670 | 3303004000NRG25190420240219031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_190424APB_FTO_29279 | 219031 |
| 3303004WL0009693 | CH-03-004-047-001/425 | 1 | Satruhan | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 1670 | 3303004000NRG25040520240466831 | Processed | | 09/05/2024 | CH3303004_060524FTO_53313 | 466831 |