| 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. |
| 3302001WL004714 | CH-02-001-065-002/57 | 3 | Shyam yadav | 3302001065/WH/1111329801 | (ghurri nala) gaad nikasi karya puliya se shamsan ghat tk gangchuwa gp singanpuri | 7041 | 3302001000NRG25040520240319812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302001_050524APB_FTO_52896 | 319812 |
| 3302001WL0007822 | CH-02-001-065-002/57 | 3 | Shyam yadav | 3302001065/WH/1111329801 | (ghurri nala) gaad nikasi karya puliya se shamsan ghat tk gangchuwa gp singanpuri | 7041 | 3302001000NRG25170520240520020 | Processed | | 22/05/2024 | CH3302001_170524FTO_73713 | 520020 |