| 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. |
| 3311008WL091955 | CH-11-008-039-001/182 | 1 | सुशील | 3311008039/IF/GIS/712864 | Med bdhan kary Devchand/Sadu: Taragaon: 2023-24 | 8325 | 3311008000NRG24090220240830608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3311008_090224APB_FTO_468036 | 830608 |
| 3311008WL0116572 | CH-11-008-039-001/182 | 1 | सुशील | 3311008039/IF/GIS/712864 | Med bdhan kary Devchand/Sadu: Taragaon: 2023-24 | 8325 | 3311008000NRG24080420240993532 | Yet to be process | | | | 993532 |