| 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. |
| 3303004WL006606 | CH-03-004-005-002/131 | 5 | pramila | 3303004005/FR/GIS/777009 | Samudyik jal bharaw Bhoomi ka vikas karya Ganga sahu ke khet ke pas Gp Singhouri | 2768 | 3303004000NRG25260420240325855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3303004_300424APB_FTO_44191 | 325855 |
| 3303004WL0011872 | CH-03-004-005-002/131 | 5 | pramila | 3303004005/FR/GIS/777009 | Samudyik jal bharaw Bhoomi ka vikas karya Ganga sahu ke khet ke pas Gp Singhouri | 2768 | 3303004000NRG25090520240577075 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 577075 |