| 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. |
| 3303004WL011915 | CH-03-004-005-001/255 | 8 | Bharti sahu | 3303004005/WC/GIS/283571 | naya talab nirman pipar ped ke pass singhouri | 5127 | 3303004000NRG25090520240579214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_100524APB_FTO_61431 | 579214 |
| 3303004WL0016918 | CH-03-004-005-001/255 | 8 | Bharti sahu | 3303004005/WC/GIS/283571 | naya talab nirman pipar ped ke pass singhouri | 5127 | 3303004000NRG25220520240867581 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 867581 |