| 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. |
| 3302001WL000872 | CH-02-001-031-001/399 | 1 | कुमारीबाई | 3302001031/WH/GIS/738897 | talab gaharikaran karya sukhi nishad ke ghar ke pass gp khairwar | 1211 | 3302001000NRG25120420240058306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302001_120424APB_FTO_18602 | 58306 |
| 3302001WL0003420 | CH-02-001-031-001/399 | 1 | कुमारीबाई | 3302001031/WH/GIS/738897 | talab gaharikaran karya sukhi nishad ke ghar ke pass gp khairwar | 1211 | 3302001000NRG25290420240230392 | Processed | | 03/05/2024 | CH3302001_290424FTO_40838 | 230392 |