| 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. |
| 3302004WL003512 | CH-02-004-097-005/420 | 2 | मोहन | 3302004097/RC/GIS/565804 | DEVGARHIYA_MITTI_ROAD_NIRMAN_KARY_MAINROAD_SE_BHOLWAPARA_KHAR_TAK | 9586 | 3302004000NRG25290420240236834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_290424APB_FTO_41317 | 236834 |
| 3302004WL0005999 | CH-02-004-097-005/420 | 2 | मोहन | 3302004097/RC/GIS/565804 | DEVGARHIYA_MITTI_ROAD_NIRMAN_KARY_MAINROAD_SE_BHOLWAPARA_KHAR_TAK | 9586 | 3302004000NRG25090520240395849 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395849 |