| 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. |
| 3302001WL001769 | CH-02-001-074-001/410 | 1 | MUKESH | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 1419 | 3302001000NRG25170420240114219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302001_180424APB_FTO_24924 | 114219 |
| 3302001WL0004157 | CH-02-001-074-001/410 | 1 | MUKESH | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 1419 | 3302001000NRG25010520240281265 | Processed | | 04/05/2024 | CH3302001_010524FTO_45516 | 281265 |