| 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. |
| 3311008WL024678 | CH-11-008-018-002/112 | 3 | रामधर | 3311008018/IF/GIS/583182 | medh bandhan karya munnaram-gulud : Dabpal : (2023-24) | 3037 | 3311008000NRG24080620230313604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3311008_080623APB_FTO_152288 | 313604 |
| 3311008WL0036506 | CH-11-008-018-002/112 | 3 | रामधर | 3311008018/IF/GIS/583182 | medh bandhan karya munnaram-gulud : Dabpal : (2023-24) | 3037 | 3311008000NRG24210720230440143 | Processed | | 20/09/2023 | CH3311008_250823FTO_249038 | 440143 |