| 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. |
| 3303004WL020487 | CH-03-004-023-002/53 | 5 | Khemin Sahu | 3303004082/IF/GIS/338766 | Medh Bandhan Karya - Lokram / Jethu Silghat p | 11538 | 3303004000NRG25280520241094234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_290524APB_FTO_90967 | 1094234 |
| 3303004WL0028995 | CH-03-004-023-002/53 | 5 | Khemin Sahu | 3303004082/IF/GIS/338766 | Medh Bandhan Karya - Lokram / Jethu Silghat p | 11538 | 3303004000NRG25180620241610944 | Rejected | Account closed | 09/09/2024 | CH3303004_180624FTO_125383 | 1610944 |