| 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. |
| 3302004WL003085 | CH-02-004-041-001/351 | 2 | भोलाराम साहू | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 7275 | 3302004000NRG25250420240215415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302004_250424APB_FTO_37288 | 215415 |
| 3302004WL0006007 | CH-02-004-041-001/351 | 2 | भोलाराम साहू | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 7275 | 3302004000NRG25090520240395873 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395873 |