| 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. |
| 3302001WL002221 | CH-02-001-021-001/130-A | 1 | हिंगलाज | 3302001021/WH/GIS/747907 | NALA GAD NIKASI WORK JUNVANI ROAD SE NAVAGANV NAVAGANV PULIYA TAK GP CHHIRHA | 3356 | 3302001000NRG25190420240153637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_190424APB_FTO_29055 | 153637 |
| 3302001WL0004769 | CH-02-001-021-001/130-A | 1 | हिंगलाज | 3302001021/WH/GIS/747907 | NALA GAD NIKASI WORK JUNVANI ROAD SE NAVAGANV NAVAGANV PULIYA TAK GP CHHIRHA | 3356 | 3302001000NRG25050520240320329 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320329 |