| 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. |
| 3303001WL088644 | CH-03-001-035-001/49 | 3 | Kanhaiya Ram Sahu | 3303001035/IC/GIS/549127 | Tora kacchi nali nirmaan arjun sahu ke khet se pyare lal ke khet tak | 25398 | 3303001000NRG24010320242148168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_010324APB_FTO_507082 | 2148168 |
| 3303001WL0103303 | CH-03-001-035-001/49 | 3 | Kanhaiya Ram Sahu | 3303001035/IC/GIS/549127 | Tora kacchi nali nirmaan arjun sahu ke khet se pyare lal ke khet tak | 25398 | 3303001000NRG24040520242667704 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667704 |