| 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. |
| 3303001WL075398 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755211 | GUNJERA- MED BADHAN KARY KUMARI BAI /CHURAWAN | 20115 | 3303001000NRG24190120241799902 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | CH3303001_230124APB_FTO_433823 | 1799902 |
| 3303001WL0101493 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755211 | GUNJERA- MED BADHAN KARY KUMARI BAI /CHURAWAN | 20115 | 3303001000NRG24020420242627155 | Yet to be process | | | CH3303001_030424FTO_6075 | 2627155 |