| 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. |
| 3302004WL003061 | CH-02-004-080-001/118 | 2 | जितेन्द्र | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 9262 | 3302004000NRG25250420240214181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302004_250424APB_FTO_37440 | 214181 |
| 3302004WL0005994 | CH-02-004-080-001/118 | 2 | जितेन्द्र | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 9262 | 3302004000NRG25090520240395797 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395797 |