| 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. |
| 3302004WL003834 | CH-02-004-055-001/240 | 2 | जमीलून | 3302004055/WH/1111334550 | Majholi_Shaskiy_talab_gaharikaran_kary | 11076 | 3302004000NRG25300420240261133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302004_300424APB_FTO_42945 | 261133 |
| 3302004WL0006008 | CH-02-004-055-001/240 | 2 | जमीलून | 3302004055/WH/1111334550 | Majholi_Shaskiy_talab_gaharikaran_kary | 11076 | 3302004000NRG25090520240395885 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395885 |