| 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. |
| 3303001WL002853 | CH-03-001-043-001/508 | 2 | Digeshwari sahu | 3303001043/IF/1111706541 | BADNARA - MEND BANDHAN KARYA SANTOSH / BUDHARAM | 900 | 3303001000NRG24210420230133485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_210423APB_FTO_45481 | 133485 |
| 3303001WL0017595 | CH-03-001-043-001/508 | 2 | Digeshwari sahu | 3303001043/IF/1111706541 | BADNARA - MEND BANDHAN KARYA SANTOSH / BUDHARAM | 900 | 3303001000NRG24010620230753991 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 753991 |