| 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. |
| 3302001WL004523 | CH-02-001-067-003/21 | 1 | बबला | 3302001067/WH/GIS/532484 | Talab Gaharikaran Karya Nadi Ke pass Manpur Gp Semo | 6546 | 3302001000NRG25030520240306058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302001_030524APB_FTO_49209 | 306058 |
| 3302001WL0007823 | CH-02-001-067-003/21 | 1 | बबला | 3302001067/WH/GIS/532484 | Talab Gaharikaran Karya Nadi Ke pass Manpur Gp Semo | 6546 | 3302001000NRG25170520240520022 | Processed | | 22/05/2024 | CH3302001_170524FTO_73713 | 520022 |