| 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. |
| 3305014WL000595 | CH-05-014-030-001/991 | 1 | Basanti | 3305014030/WC/GIS/708862 | Talab Gaharikaran (Semar Para Kasra No 1668 Rkba No0.5500) | 276 | 3305014000NRG25080420240007583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305014_080424APB_FTO_11513 | 7583 |
| 3305014WL0010058 | CH-05-014-030-001/991 | 1 | Basanti | 3305014030/WC/GIS/708862 | Talab Gaharikaran (Semar Para Kasra No 1668 Rkba No0.5500) | 276 | 3305014000NRG25290420240178705 | Processed | | 07/05/2024 | CH3305014_010524FTO_45883 | 178705 |