| 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. |
| 3302001WL005012 | CH-02-001-081-001/447 | 2 | Dipak | 3302001081/WH/GIS/610017 | Nala Gaad Nikasi karya nadi se khedu ke khet tak GP Kanhabhaira | 7807 | 3302001000NRG25060520240330764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302001_060524APB_FTO_54414 | 330764 |
| 3302001WL0006937 | CH-02-001-081-001/447 | 2 | Dipak | 3302001081/WH/GIS/610017 | Nala Gaad Nikasi karya nadi se khedu ke khet tak GP Kanhabhaira | 7807 | 3302001000NRG25140520240459224 | Processed | | 18/05/2024 | CH3302001_140524FTO_66711 | 459224 |