| 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. |
| 3303001WL009265 | CH-03-001-086-002/245-A | 2 | PARMESHWARI VERMA | 3303001111/WC/GIS/497631 | Lohadgaya - Dabari nirman karya CHARAGAH me | 3330 | 3303001000NRG24120520230412019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_120523APB_FTO_91450 | 412019 |
| 3303001WL0013787 | CH-03-001-086-002/245-A | 2 | PARMESHWARI VERMA | 3303001111/WC/GIS/497631 | Lohadgaya - Dabari nirman karya CHARAGAH me | 3330 | 3303001000NRG24240520230572999 | Processed | | 30/05/2023 | CH3303001_240523FTO_114809 | 572999 |