| 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. |
| 3302001WL001771 | CH-02-001-028-002/107 | 1 | AJAY | 3302001093/RC/GIS/561636 | mitti sadak nirman kary bahal ke ghar se dabri tk gp amlidih | 2101 | 3302001000NRG25170420240114415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302001_180424APB_FTO_24956 | 114415 |
| 3302001WL0004153 | CH-02-001-028-002/107 | 1 | AJAY | 3302001093/RC/GIS/561636 | mitti sadak nirman kary bahal ke ghar se dabri tk gp amlidih | 2101 | 3302001000NRG25010520240281191 | Processed | | 04/05/2024 | CH3302001_010524FTO_45516 | 281191 |