| 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. |
| 3302001WL004256 | CH-02-001-004-001/421 | 3 | Mahendra Kumar | 3302001004/WH/GIS/587022 | Sarpaha Nala Gaad Nikasi Karya GP Newari | 6073 | 3302001000NRG25010520240287722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_010524APB_FTO_45405 | 287722 |
| 3302001WL0005838 | CH-02-001-004-001/421 | 3 | Mahendra Kumar | 3302001004/WH/GIS/587022 | Sarpaha Nala Gaad Nikasi Karya GP Newari | 6073 | 3302001000NRG25090520240387650 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387650 |