| 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. |
| 3303004WL002813 | CH-03-004-067-001/316 | 4 | Anil Sahu | 3303004067/WC/GIS/558483 | naya talab nirman gauthan k niche narav k pas singardih | 1272 | 3303004000NRG25160420240141912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3303004_180424APB_FTO_25721 | 141912 |
| 3303004WL0008106 | CH-03-004-067-001/316 | 4 | Anil Sahu | 3303004067/WC/GIS/558483 | naya talab nirman gauthan k niche narav k pas singardih | 1272 | 3303004000NRG25010520240385392 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 385392 |