| 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. |
| 3303001WL006460 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755211 | GUNJERA- MED BADHAN KARY KUMARI BAI /CHURAWAN | 1432 | 3303001000NRG24030520230301443 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303001_030523APB_FTO_70302 | 301443 |
| 3303001WL0015107 | CH-03-001-008-001/375 | 3 | Sima Sahu | 3303001008/IF/1111755211 | GUNJERA- MED BADHAN KARY KUMARI BAI /CHURAWAN | 1432 | 3303001000NRG24260520230640921 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 640921 |