| 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. |
| 3302001WL003235 | CH-02-001-031-002/37 | 2 | Lavkesh Pal | 3302001031/WH/GIS/738892 | talab gaharikaran karya mani yadav ke ghar ke pass jogipur gp khairwar | 6372 | 3302001000NRG25270420240225103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_270424APB_FTO_40054 | 225103 |
| 3302001WL0005829 | CH-02-001-031-002/37 | 2 | Lavkesh Pal | 3302001031/WH/GIS/738892 | talab gaharikaran karya mani yadav ke ghar ke pass jogipur gp khairwar | 6372 | 3302001000NRG25090520240387631 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387631 |