| 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. |
| 3316014WL0054532 | CH-16-014-066-006/24 | 2 | कूमारी | 3316014074/WH/GIS/315884 | KEWANTIJHAR - SARGI TALAB GHARIKARAN AVM PACHRIKARAN NIRMAN KARYA (MATARBAHARA) | 17011 | 3316014000NRG23040120231766769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3316014_040123APB_FTO_370492 | 1766769 |
| 3316014WL0066852 | CH-16-014-066-006/24 | 2 | कूमारी | 3316014074/WH/GIS/315884 | KEWANTIJHAR - SARGI TALAB GHARIKARAN AVM PACHRIKARAN NIRMAN KARYA (MATARBAHARA) | 17011 | 3316014000NRG23230120232304717 | Rejected | Account closed | 01/02/2023 | CH3316014_230123FTO_423246 | 2304717 |
| 3316014WL0075151 | CH-16-014-066-006/24 | 2 | कूमारी | 3316014074/WH/GIS/315884 | KEWANTIJHAR - SARGI TALAB GHARIKARAN AVM PACHRIKARAN NIRMAN KARYA (MATARBAHARA) | 17011 | 3316014000NRG23080220232595641 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2595641 |