| 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. |
| 3314003WL031930 | CH-14-003-038-001/300 | 2 | SUBHADRA | 3314003038/IC/1111348359 | नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर | 18923 | 3314003000NRG24290220240905974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_290224APB_FTO_504239 | 905974 |
| 3314003WL0037251 | CH-14-003-038-001/300 | 2 | SUBHADRA | 3314003038/IC/1111348359 | नाली निर्माण कार्य किरारी रोड से रमेश साहू घर की ओर | 18923 | 3314003000NRG24190420241021357 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021357 |