| 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. |
| 3302004WL000250 | CH-02-004-098-002/17 | 3 | SHIVA | 3302004133/IF/GIS/581706 | GIRDHARIKAPA_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_SAMARU/KHULASI | 1460 | 3302004000NRG25090420240015372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14408 | 15372 |
| 3302004WL0002518 | CH-02-004-098-002/17 | 3 | SHIVA | 3302004133/IF/GIS/581706 | GIRDHARIKAPA_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_SAMARU/KHULASI | 1460 | 3302004000NRG25230420240179080 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 179080 |