| 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. |
| 3302004WL001640 | CH-02-004-098-003/206 | 2 | बृजमोहन | 3302004098/IF/GIS/603164 | MAKARI_NIJI_DABARI_NIRMAN_KARY_SHAKHARAM/JHUMUK | 5667 | 3302004000NRG25160420240106994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_24126 | 106994 |
| 3302004WL0004370 | CH-02-004-098-003/206 | 2 | बृजमोहन | 3302004098/IF/GIS/603164 | MAKARI_NIJI_DABARI_NIRMAN_KARY_SHAKHARAM/JHUMUK | 5667 | 3302004000NRG25020520240297062 | Rejected | Account closed | 08/05/2024 | CH3302004_020524FTO_47666 | 297062 |
| 3302004WL0007331 | CH-02-004-098-003/206 | 2 | बृजमोहन | 3302004098/IF/GIS/603164 | MAKARI_NIJI_DABARI_NIRMAN_KARY_SHAKHARAM/JHUMUK | 5667 | 3302004000NRG25150520240487974 | Processed | | 18/05/2024 | CH3302004_160524FTO_70266 | 487974 |