| 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. |
| 3303004WL018675 | CH-03-004-020-002/150-A | 1 | बिहारी | 3303004081/WH/GIS/262734 | Purana Talab Gahrikaran Sah Pachrikaran Karya Bhathasorhi | 8391 | 3303004000NRG25240520240968961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_240524APB_FTO_84332 | 968961 |
| 3303004WL0028992 | CH-03-004-020-002/150-A | 1 | बिहारी | 3303004081/WH/GIS/262734 | Purana Talab Gahrikaran Sah Pachrikaran Karya Bhathasorhi | 8391 | 3303004000NRG25180620241610938 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1610938 |