| 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. |
| 3302004WL004845 | CH-02-004-097-002/92 | 4 | चितरेखा | 3302004136/WH/GIS/793313 | Bharewapuran_Nala_gad_safai_avam_gaharikaran_kary | 13599 | 3302004000NRG25060520240323533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_54049 | 323533 |
| 3302004WL0007078 | CH-02-004-097-002/92 | 4 | चितरेखा | 3302004136/WH/GIS/793313 | Bharewapuran_Nala_gad_safai_avam_gaharikaran_kary | 13599 | 3302004000NRG25140520240467997 | Processed | | 18/05/2024 | CH3302004_140524FTO_66744 | 467997 |