| 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. |
| 3302004WL003440 | CH-02-004-103-001/113 | 1 | मन्नू | 3302004103/WH/GIS/749032 | PATUVA_CHHOTE_TALAB_GAHARIKARAN_KARY_MUKTIDHAM_KE_PASS | 10598 | 3302004000NRG25290420240230767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_290424APB_FTO_40941 | 230767 |
| 3302004WL0006013 | CH-02-004-103-001/113 | 1 | मन्नू | 3302004103/WH/GIS/749032 | PATUVA_CHHOTE_TALAB_GAHARIKARAN_KARY_MUKTIDHAM_KE_PASS | 10598 | 3302004000NRG25090520240395909 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395909 |