| 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. |
| 3302001WL003802 | CH-02-001-083-001/305 | 2 | SUREKHA | 3302001083/IC/GIS/587049 | Sichai nali nirman karya talab par se shamshan ghat tak Gp Marpa | 6294 | 3302001000NRG25300420240257515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_300424APB_FTO_42369 | 257515 |
| 3302001WL0005835 | CH-02-001-083-001/305 | 2 | SUREKHA | 3302001083/IC/GIS/587049 | Sichai nali nirman karya talab par se shamshan ghat tak Gp Marpa | 6294 | 3302001000NRG25090520240387645 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387645 |