| 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. |
| 3305014WL010325 | CH-05-014-070-001/12 | 1 | लौटन | 3305014070/WC/GIS/605399 | Talab Gaharikaran Jantadand | 3157 | 3305014000NRG25290420240182420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305014_290424APB_FTO_42036 | 182420 |
| 3305014WL0015528 | CH-05-014-070-001/12 | 1 | लौटन | 3305014070/WC/GIS/605399 | Talab Gaharikaran Jantadand | 3157 | 3305014000NRG25090520240278692 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278692 |