| 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. |
| 3303003WL013498 | CH-03-003-073-002/3 | 3 | भुनेश्वर | 3303003073/WC/1111464287 | Souri nala me nya dabri nirman kary khati | 6641 | 3303003000NRG25140520240664232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_140524APB_FTO_66575 | 664232 |
| 3303003WL0017944 | CH-03-003-073-002/3 | 3 | भुनेश्वर | 3303003073/WC/1111464287 | Souri nala me nya dabri nirman kary khati | 6641 | 3303003000NRG25230520240923965 | Rejected | No Such Account | 13/06/2024 | CH3303003_240524FTO_84870 | 923965 |
| 3303003WL0031312 | CH-03-003-073-002/3 | 3 | भुनेश्वर | 3303003073/WC/1111464287 | Souri nala me nya dabri nirman kary khati | 6641 | 3303003000NRG25210620241726057 | Yet to be process | | | CH3303003_210624FTO_131691 | 1726057 |