| 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. |
| 3301017WL002539 | CH-01-017-060-001/288 | 2 | राजकुमारी | 3301017060/FP/GIS/577930 | भेड़वा नाला में गाद सफाई कार्य टिकठी | 2458 | 3301017000NRG25130420240116801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3301017_130424APB_FTO_19230 | 116801 |
| 3301017WL0007988 | CH-01-017-060-001/288 | 2 | राजकुमारी | 3301017060/FP/GIS/577930 | भेड़वा नाला में गाद सफाई कार्य टिकठी | 2458 | 3301017000NRG25270420240406518 | Processed | | 03/05/2024 | CH3301017_290424FTO_40722 | 406518 |