| 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. |
| 3303001WL081151 | CH-03-001-042-001/50-A | 5 | Chhabilal Sahu | 3303001042/IF/GIS/591961 | Putpura - Farm Bunding - Punit / Birjhu | 21942 | 3303001000NRG24080220241921527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303001_080224APB_FTO_465083 | 1921527 |
| 3303001WL0102518 | CH-03-001-042-001/50-A | 5 | Chhabilal Sahu | 3303001042/IF/GIS/591961 | Putpura - Farm Bunding - Punit / Birjhu | 21942 | 3303001000NRG24080420242663584 | Processed | | 19/04/2024 | CH3303001_090424FTO_13159 | 2663584 |