| 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. |
| 3302004WL0013072 | CH-02-004-070-001/300 | 1 | अजय | 3302004070/IF/1111599174 | रेंगाबोड़-भूमि सुधार एवं मेढ बंधान कार्य अर्जुन/जगन्नाथ | 16442 | 3302004000NRG23261220220574929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | CH3302004_261222APB_FTO_350668 | 574929 |
| 3302004WL0014821 | CH-02-004-070-001/300 | 1 | अजय | 3302004070/IF/1111599174 | रेंगाबोड़-भूमि सुधार एवं मेढ बंधान कार्य अर्जुन/जगन्नाथ | 16442 | 3302004000NRG23100120230685951 | Processed | | 21/01/2023 | CH3302004_110123FTO_388361 | 685951 |