| 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. |
| 3303001WL067652 | CH-03-001-070-002/40 | 2 | दीपमणी | 3303001070/LD/GIS/232196 | Mehna - Manodharpur - Samudayik Pashu Ashray Isthal Nirman Kary | 18810 | 3303001000NRG24221220231670231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | CH3303001_221223APB_FTO_381867 | 1670231 |
| 3303001WL0096262 | CH-03-001-070-002/40 | 2 | दीपमणी | 3303001070/LD/GIS/232196 | Mehna - Manodharpur - Samudayik Pashu Ashray Isthal Nirman Kary | 18810 | 3303001000NRG24200320242435348 | Yet to be process | | | CH3303001_030424FTO_6075 | 2435348 |