| 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. |
| 3302004WL000684 | CH-02-004-055-001/542 | 2 | KUMHARIN | 3302004055/WH/1111334550 | Majholi_Shaskiy_talab_gaharikaran_kary | 2180 | 3302004000NRG25110420240040960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302004_120424APB_FTO_16404 | 40960 |
| 3302004WL0003935 | CH-02-004-055-001/542 | 2 | KUMHARIN | 3302004055/WH/1111334550 | Majholi_Shaskiy_talab_gaharikaran_kary | 2180 | 3302004000NRG25300420240269979 | Processed | | 04/05/2024 | CH3302004_300424FTO_43597 | 269979 |