| 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. |
| 3303002WL021563 | CH-03-002-002-001/337 | 3 | sukhuram | 3303002002/WC/GIS/267380 | Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 | 9686 | 3303002000NRG24090620230939514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_090623APB_FTO_152748 | 939514 |
| 3303002WL0036638 | CH-03-002-002-001/337 | 3 | sukhuram | 3303002002/WC/GIS/267380 | Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 | 9686 | 3303002000NRG24180720231440696 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440696 |