| 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. |
| 3302004WL000028 | CH-02-004-051-001/308 | 3 | KAUSHAL | 3302004051/WH/GIS/561238 | Charkhurakala_Nala_gad_saf_safai_avam_gaharikaran_kary_Navab_ke_khet_se_gouridahra_tak | 1108 | 3302004000NRG25080420240001582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_080424APB_FTO_11000 | 1582 |
| 3302004WL0002504 | CH-02-004-051-001/308 | 3 | KAUSHAL | 3302004051/WH/GIS/561238 | Charkhurakala_Nala_gad_saf_safai_avam_gaharikaran_kary_Navab_ke_khet_se_gouridahra_tak | 1108 | 3302004000NRG25230420240179024 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 179024 |