| 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. |
| 3302001WL001874 | CH-02-001-007-001/83 | 9 | SHAMBHURAM | 3302001007/WH/GIS/819230 | Talab Ghrikaran karya Chhapra dharsa me | 2330 | 3302001000NRG25180420240125834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_190424APB_FTO_27290 | 125834 |
| 3302001WL0004783 | CH-02-001-007-001/83 | 9 | SHAMBHURAM | 3302001007/WH/GIS/819230 | Talab Ghrikaran karya Chhapra dharsa me | 2330 | 3302001000NRG25050520240320352 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320352 |