| 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. |
| 3303002WL018314 | CH-03-002-027-002/127 | 2 | उर्मिला | 3303002091/IF/GIS/192317 | Ghanadih Bhukhauram/ Mansharam ka med bandhan kary | 6005 | 3303002000NRG24020620230790009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_020623APB_FTO_137401 | 790009 |
| 3303002WL0036827 | CH-03-002-027-002/127 | 2 | उर्मिला | 3303002091/IF/GIS/192317 | Ghanadih Bhukhauram/ Mansharam ka med bandhan kary | 6005 | 3303002000NRG24180720231442165 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442165 |