| 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. |
| 3311008WL087815 | CH-11-008-026-002/240 | 4 | BUKO BAI | 3311008026/IF/GIS/582886 | Medh bandhan Karya -pakluram kashyap/linga ram kashyap : Kuthar :( 2023-24) | 8104 | 3311008000NRG24010220240799067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3311008_010224APB_FTO_452991 | 799067 |
| 3311008WL0116585 | CH-11-008-026-002/240 | 4 | BUKO BAI | 3311008026/IF/GIS/582886 | Medh bandhan Karya -pakluram kashyap/linga ram kashyap : Kuthar :( 2023-24) | 8104 | 3311008000NRG24080420240993557 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 993557 |