| 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. |
| 3303001WL043028 | CH-03-001-049-001/287 | 5 | Punit ram sahu | 3303001049/RC/1111409430 | MOHTARA C C ROAD NIRMAAN(RIPA) | 15811 | 3303001000NRG24140820231487561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | CH3303001_140823APB_FTO_238486 | 1487561 |
| 3303001WL0047877 | CH-03-001-049-001/287 | 5 | Punit ram sahu | 3303001049/RC/1111409430 | MOHTARA C C ROAD NIRMAAN(RIPA) | 15811 | 3303001000NRG24060920231525156 | Rejected | Account closed | 21/09/2023 | CH3303001_060923FTO_260153 | 1525156 |
| 3303001WL0053629 | CH-03-001-049-001/287 | 5 | Punit ram sahu | 3303001049/RC/1111409430 | MOHTARA C C ROAD NIRMAAN(RIPA) | 15811 | 3303001000NRG24041020231564328 | Rejected | Account closed | 13/11/2023 | CH3303001_041023FTO_288077 | 1564328 |
| 3303001WL0062798 | CH-03-001-049-001/287 | 5 | Punit ram sahu | 3303001049/RC/1111409430 | MOHTARA C C ROAD NIRMAAN(RIPA) | 15811 | 3303001000NRG24301120231624783 | Processed | | 09/03/2024 | CH3303001_191223FTO_373009 | 1624783 |