| 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. |
| 3302001WL000697 | CH-02-001-018-001/56-A | 2 | DIPA BAI | 3302001018/WH/GIS/374758 | Dabri gahrikaran kary segrigation ke pas Gp Rengakhar khurd | 929 | 3302001000NRG25110420240042381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302001_120424APB_FTO_17148 | 42381 |
| 3302001WL0003438 | CH-02-001-018-001/56-A | 2 | DIPA BAI | 3302001018/WH/GIS/374758 | Dabri gahrikaran kary segrigation ke pas Gp Rengakhar khurd | 929 | 3302001000NRG25290420240230747 | Processed | | 03/05/2024 | CH3302001_290424FTO_40838 | 230747 |