| 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. |
| 3302001WL002229 | CH-02-001-071-001/59-b | 4 | ramdayal | 3302001071/WH/GIS/532495 | Talab Gaharikaran sah Pachari nirman karya prathamik shala ke pass Gp Khairjhiti | 3092 | 3302001000NRG25190420240154437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_190424APB_FTO_29283 | 154437 |
| 3302001WL0004775 | CH-02-001-071-001/59-b | 4 | ramdayal | 3302001071/WH/GIS/532495 | Talab Gaharikaran sah Pachari nirman karya prathamik shala ke pass Gp Khairjhiti | 3092 | 3302001000NRG25050520240320338 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320338 |