| 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. |
| 3303001WL085757 | CH-03-001-055-001/924 | 1 | Sant Ram Sahu | 3303001055/IC/GIS/523593 | murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me | 23449 | 3303001000NRG24220220242053990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_220224APB_FTO_491591 | 2053990 |
| 3303001WL0103296 | CH-03-001-055-001/924 | 1 | Sant Ram Sahu | 3303001055/IC/GIS/523593 | murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me | 23449 | 3303001000NRG24040520242667674 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667674 |