| 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. |
| 3302004WL037602 | CH-02-004-008-001/523 | 3 | रखुचंद | 3302004008/WH/GIS/501139 | Polmi_Gorrapara_talab_gaharikaran_kary | 51574 | 3302004000NRG24050320241276997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_060324APB_FTO_514991 | 1276997 |
| 3302004WL0042519 | CH-02-004-008-001/523 | 3 | रखुचंद | 3302004008/WH/GIS/501139 | Polmi_Gorrapara_talab_gaharikaran_kary | 51574 | 3302004000NRG24190420241441430 | Rejected | Account closed | 04/05/2024 | CH3302004_200424FTO_29676 | 1441430 |
| 3302004WL0042787 | CH-02-004-008-001/523 | 3 | रखुचंद | 3302004008/WH/GIS/501139 | Polmi_Gorrapara_talab_gaharikaran_kary | 51574 | 3302004000NRG24130520241442903 | Processed | | 25/05/2024 | CH3302004_220524FTO_80512 | 1442903 |