| 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. |
| 3303002WL080281 | CH-03-002-027-002/113 | 3 | बिदुसा | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 20518 | 3303002000NRG24060220241901346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303002_060224APB_FTO_459856 | 1901346 |
| 3303002WL0102438 | CH-03-002-027-002/113 | 3 | बिदुसा | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 20518 | 3303002000NRG24050420242663421 | Processed | | 19/04/2024 | CH3303002_080424FTO_10185 | 2663421 |