| 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. |
| 3303004WL001811 | CH-03-004-005-001/255 | 8 | Bharti sahu | 3303004005/WC/GIS/283571 | naya talab nirman pipar ped ke pass singhouri | 55 | 3303004000NRG25120420240088843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_120424APB_FTO_18467 | 88843 |
| 3303004WL0007976 | CH-03-004-005-001/255 | 8 | Bharti sahu | 3303004005/WC/GIS/283571 | naya talab nirman pipar ped ke pass singhouri | 55 | 3303004000NRG25010520240381758 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 381758 |