| 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. |
| 3302004WL023188 | CH-02-004-002-001/488 | 1 | करनसिंह | 3302004002/WC/1111479878 | बिरहुलडीह - नया तालाब निर्माण कार्य (उदराज तालाब ) | 37615 | 3302004000NRG23200320231181609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3302004_200323APB_FTO_519688 | 1181609 |
| 3302004WL0025912 | CH-02-004-002-001/488 | 1 | करनसिंह | 3302004002/WC/1111479878 | बिरहुलडीह - नया तालाब निर्माण कार्य (उदराज तालाब ) | 37615 | 3302004000NRG23050420231379746 | Processed | | 04/05/2023 | CH3302004_060423FTO_15085 | 1379746 |