| 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. |
| 3302004WL040241 | CH-02-004-041-001/242 | 3 | सतीष | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 55330 | 3302004000NRG24210320241359641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_210324APB_FTO_545879 | 1359641 |
| 3302004WL0042524 | CH-02-004-041-001/242 | 3 | सतीष | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 55330 | 3302004000NRG24190420241441464 | Rejected | No Such Account | 04/05/2024 | CH3302004_200424FTO_29676 | 1441464 |
| 3302004WL0042776 | CH-02-004-041-001/242 | 3 | सतीष | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 55330 | 3302004000NRG24100520241442858 | Processed | | 25/05/2024 | CH3302004_220524FTO_80512 | 1442858 |