| 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. |
| 3302001WL001694 | CH-02-001-051-001/269-B | 4 | PAWAN | 3302001051/WH/GIS/785259 | talab gaharikaran karya judawan ke khet ke pas gp raweli | 1928 | 3302001000NRG25160420240110759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302001_160424APB_FTO_24018 | 110759 |
| 3302001WL0004244 | CH-02-001-051-001/269-B | 4 | PAWAN | 3302001051/WH/GIS/785259 | talab gaharikaran karya judawan ke khet ke pas gp raweli | 1928 | 3302001000NRG25010520240286675 | Processed | | 04/05/2024 | CH3302001_010524FTO_45516 | 286675 |