| 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. |
| 3302001WL004967 | CH-02-001-031-001/72 | 5 | Birjhu Dhruwe | 3302001031/WH/GIS/738897 | talab gaharikaran karya sukhi nishad ke ghar ke pass gp khairwar | 8266 | 3302001000NRG25060520240329075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302001_060524APB_FTO_53902 | 329075 |
| 3302001WL0006923 | CH-02-001-031-001/72 | 5 | Birjhu Dhruwe | 3302001031/WH/GIS/738897 | talab gaharikaran karya sukhi nishad ke ghar ke pass gp khairwar | 8266 | 3302001000NRG25140520240458835 | Processed | | 19/05/2024 | CH3302001_140524FTO_66711 | 458835 |