| 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. |
| 3302001WL004707 | CH-02-001-074-001/253 | 2 | सुनिता | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 7383 | 3302001000NRG25040520240318830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302001_050524APB_FTO_52896 | 318830 |
| 3302001WL0007618 | CH-02-001-074-001/253 | 2 | सुनिता | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 7383 | 3302001000NRG25160520240505499 | Processed | | 18/05/2024 | CH3302001_160524FTO_70880 | 505499 |