| 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. |
| 3302004WL003686 | CH-02-004-061-001/863 | 3 | जलेश कुमार | 3302004061/WH/GIS/774680 | Navagoan_Nala_gad_saf_safai_avam_gaharikaran_kary_daddu_ke_khet_se_dharam_ke_khet_tak | 12605 | 3302004000NRG25290420240250381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_300424APB_FTO_42974 | 250381 |
| 3302004WL0006010 | CH-02-004-061-001/863 | 3 | जलेश कुमार | 3302004061/WH/GIS/774680 | Navagoan_Nala_gad_saf_safai_avam_gaharikaran_kary_daddu_ke_khet_se_dharam_ke_khet_tak | 12605 | 3302004000NRG25090520240395891 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395891 |