| 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. |
| 3303004WL006569 | CH-03-004-067-001/316 | 4 | Anil Sahu | 3303004067/WC/GIS/558483 | naya talab nirman gauthan k niche narav k pas singardih | 2920 | 3303004000NRG25260420240323977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3303004_260424APB_FTO_38443 | 323977 |
| 3303004WL0011884 | CH-03-004-067-001/316 | 4 | Anil Sahu | 3303004067/WC/GIS/558483 | naya talab nirman gauthan k niche narav k pas singardih | 2920 | 3303004000NRG25090520240577208 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 577208 |