| 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. |
| 3302004WL041734 | CH-02-004-098-001/964 | 2 | SANDHYA | 3302004098/IF/GIS/603155 | MAKARI_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_DEVKUMAR/BHAGATU | 58095 | 3302004000NRG24010420241411026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3302004_010424APB_FTO_2260 | 1411026 |
| 3302004WL0042594 | CH-02-004-098-001/964 | 2 | SANDHYA | 3302004098/IF/GIS/603155 | MAKARI_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_DEVKUMAR/BHAGATU | 58095 | 3302004000NRG24220420241442208 | Rejected | Account closed | 02/05/2024 | CH3302004_230424FTO_33008 | 1442208 |
| 3302004WL0042797 | CH-02-004-098-001/964 | 2 | SANDHYA | 3302004098/IF/GIS/603155 | MAKARI_BHUMI_SUDHAR_AVAM_MERH_BANDHAN_KARY_DEVKUMAR/BHAGATU | 58095 | 3302004000NRG24140520241442930 | Processed | | 25/05/2024 | CH3302004_220524FTO_80512 | 1442930 |