| 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. |
| 3311008WL095363 | CH-11-008-039-001/182 | 1 | सुशील | 3311008039/IF/GIS/712864 | Med bdhan kary Devchand/Sadu: Taragaon: 2023-24 | 8597 | 3311008000NRG24160220240856408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_160224APB_FTO_481107 | 856408 |
| 3311008WL0116959 | CH-11-008-039-001/182 | 1 | सुशील | 3311008039/IF/GIS/712864 | Med bdhan kary Devchand/Sadu: Taragaon: 2023-24 | 8597 | 3311008000NRG24010520240994586 | Yet to be process | | | | 994586 |