| 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. |
| 3303001WL080533 | CH-03-001-081-003/223 | 4 | RAMU | 3303001081/WC/GIS/238766 | NARAYANPUR - DABARI TALAB GAHARIKARAN GOUTHAN KE PASS | 21563 | 3303001000NRG23290320232839191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | CH3303001_300323APB_FTO_569625 | 2839191 |
| 3303001WL0084812 | CH-03-001-081-003/223 | 4 | RAMU | 3303001081/WC/GIS/238766 | NARAYANPUR - DABARI TALAB GAHARIKARAN GOUTHAN KE PASS | 21563 | 3303001000NRG23110420232993809 | Processed | | 20/09/2023 | CH3303001_060923FTO_260155 | 2993809 |