| 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. |
| 3302001WL003228 | CH-02-001-056-004/120-A | 2 | Sunita lahre | 3302001056/WH/GIS/745845 | Sarvajanik dabri gahrikaran kary pipriya rod ke pass gp chardongari | 4490 | 3302001000NRG25270420240224632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_270424APB_FTO_40048 | 224632 |
| 3302001WL0005802 | CH-02-001-056-004/120-A | 2 | Sunita lahre | 3302001056/WH/GIS/745845 | Sarvajanik dabri gahrikaran kary pipriya rod ke pass gp chardongari | 4490 | 3302001000NRG25090520240386792 | Processed | | 19/05/2024 | CH3302001_090524FTO_59924 | 386792 |