| 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. |
| 3313006WL014230 | CH-13-006-033-002/1-A | 3 | Sanju Gupta | 3313006033/IF/1111802660 | Bhumi sudhaar karya namish kumar /dev prasad kensara narwa DPR | 6791 | 3313006000NRG25290520240355263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3313006_290524APB_FTO_91914 | 355263 |
| 3313006WL0018969 | CH-13-006-033-002/1-A | 3 | Sanju Gupta | 3313006033/IF/1111802660 | Bhumi sudhaar karya namish kumar /dev prasad kensara narwa DPR | 6791 | 3313006000NRG25170620240495615 | Yet to be process | | | | 495615 |