| 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. |
| 3303001WL077808 | CH-03-001-059-001/97 | 1 | Uma | 3303001108/IF/GIS/511620 | Buchipur ghoghrali medbandhan karya amarsingh / itvari ST | 20660 | 3303001000NRG23240320232694512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303001_240323APB_FTO_543215 | 2694512 |
| 3303001WL0084815 | CH-03-001-059-001/97 | 1 | Uma | 3303001108/IF/GIS/511620 | Buchipur ghoghrali medbandhan karya amarsingh / itvari ST | 20660 | 3303001000NRG23110420232993825 | Processed | | 22/09/2023 | CH3303001_120923FTO_266284 | 2993825 |