| 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. |
| 3302001WL001791 | CH-02-001-071-002/224-A | 2 | Madhur sinha | 3302001104/WH/GIS/158028 | GAD NIKASHI KARY PULIYA SE AANCHI KI TARAF 630 METAR | 1619 | 3302001000NRG25180420240117218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302001_180424APB_FTO_24924 | 117218 |
| 3302001WL0004154 | CH-02-001-071-002/224-A | 2 | Madhur sinha | 3302001104/WH/GIS/158028 | GAD NIKASHI KARY PULIYA SE AANCHI KI TARAF 630 METAR | 1619 | 3302001000NRG25010520240281194 | Processed | | 04/05/2024 | CH3302001_010524FTO_45516 | 281194 |