| 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. |
| 3303001WL039970 | CH-03-001-083-002/94 | 2 | Soni Sahu | 3303001111/WC/GIS/497123 | Lohadgyaya - Paithu Talab Gahrikaran | 15658 | 3303001000NRG24280720231465720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | CH3303001_280723APB_FTO_228548 | 1465720 |
| 3303001WL0047565 | CH-03-001-083-002/94 | 2 | Soni Sahu | 3303001111/WC/GIS/497123 | Lohadgyaya - Paithu Talab Gahrikaran | 15658 | 3303001000NRG24050920231523130 | Processed | | 20/09/2023 | CH3303001_060923FTO_260153 | 1523130 |