| 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. |
| 3303004WL014085 | CH-03-004-022-001/228 | 1 | SATYAVATI | 3303004022/IC/GIS/542115 | Sichayi Nali Marmmat Karya Bhuneshwar Sahu ke khet se Tejram ke Khet Tak Hatpan | 6815 | 3303004000NRG25150520240697973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_150524APB_FTO_69030 | 697973 |
| 3303004WL0016941 | CH-03-004-022-001/228 | 1 | SATYAVATI | 3303004022/IC/GIS/542115 | Sichayi Nali Marmmat Karya Bhuneshwar Sahu ke khet se Tejram ke Khet Tak Hatpan | 6815 | 3303004000NRG25220520240868785 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 868785 |