| 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. |
| 3305014WL003247 | CH-05-014-036-001/108 | 2 | उमामती | 3305014036/WC/GIS/583865 | Talab Gaharikaran Biya damar Kasra No 426 Rkba No 1.5300 | 1818 | 3305014000NRG25150420240053347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_150424APB_FTO_21977 | 53347 |
| 3305014WL0014718 | CH-05-014-036-001/108 | 2 | उमामती | 3305014036/WC/GIS/583865 | Talab Gaharikaran Biya damar Kasra No 426 Rkba No 1.5300 | 1818 | 3305014000NRG25080520240260976 | Processed | | 19/05/2024 | CH3305014_100524FTO_61114 | 260976 |