| 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. |
| 3303001WL096075 | CH-03-001-035-001/358 | 1 | MULCHAND SAHU | 3303001035/IC/GIS/549149 | Tora kacchi nali nirmaan jagan ke khet se kartik ke gher tak | 28834 | 3303001000NRG24200320242427244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_200324APB_FTO_541984 | 2427244 |
| 3303001WL0103047 | CH-03-001-035-001/358 | 1 | MULCHAND SAHU | 3303001035/IC/GIS/549149 | Tora kacchi nali nirmaan jagan ke khet se kartik ke gher tak | 28834 | 3303001000NRG24230420242666657 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666657 |