| 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. |
| 3303001WL032944 | CH-03-001-059-003/65 | 4 | कुमारी बाई | 3303001108/IF/GIS/511618 | Buchipur niji dabri rajrndra druw / ramsahay ST | 14927 | 3303001000NRG24030720231395690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_030723APB_FTO_208268 | 1395690 |
| 3303001WL0040791 | CH-03-001-059-003/65 | 4 | कुमारी बाई | 3303001108/IF/GIS/511618 | Buchipur niji dabri rajrndra druw / ramsahay ST | 14927 | 3303001000NRG24010820231471311 | Processed | | 02/09/2023 | CH3303001_110823FTO_236689 | 1471311 |