| 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. |
| 3302001WL004476 | CH-02-001-044-002/275-A | 1 | bharat | 3302001099/WH/GIS/499282 | NALA GAAD NIKASI KARYA STOPDAM SE SUDARSHAN KE KHET KE TAK GP KUTKIPARA | 7533 | 3302001000NRG25030520240305276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302001_030524APB_FTO_49209 | 305276 |
| 3302001WL0007825 | CH-02-001-044-002/275-A | 1 | bharat | 3302001099/WH/GIS/499282 | NALA GAAD NIKASI KARYA STOPDAM SE SUDARSHAN KE KHET KE TAK GP KUTKIPARA | 7533 | 3302001000NRG25170520240520029 | Processed | | 22/05/2024 | CH3302001_170524FTO_73713 | 520029 |