| 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. |
| 3311008WL098453 | CH-11-008-026-002/240 | 4 | BUKO BAI | 3311008026/IF/GIS/582886 | Medh bandhan Karya -pakluram kashyap/linga ram kashyap : Kuthar :( 2023-24) | 8835 | 3311008000NRG24230220240877038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_250224APB_FTO_495323 | 877038 |
| 3311008WL0116956 | CH-11-008-026-002/240 | 4 | BUKO BAI | 3311008026/IF/GIS/582886 | Medh bandhan Karya -pakluram kashyap/linga ram kashyap : Kuthar :( 2023-24) | 8835 | 3311008000NRG24010520240994580 | Yet to be process | | | | 994580 |