| 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. |
| 3303004WL010883 | CH-03-004-029-001/361-A | 2 | Rupendra Kumar Sahu | 3303004029/WH/GIS/608268 | Salhe dabri talab gahrikaran taraleem | 5758 | 3303004000NRG25080520240522790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_090524APB_FTO_59495 | 522790 |
| 3303004WL0016972 | CH-03-004-029-001/361-A | 2 | Rupendra Kumar Sahu | 3303004029/WH/GIS/608268 | Salhe dabri talab gahrikaran taraleem | 5758 | 3303004000NRG25220520240870569 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 870569 |