| 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. |
| 3302001WL001287 | CH-02-001-067-003/21 | 1 | बबला | 3302001067/WH/GIS/532484 | Talab Gaharikaran Karya Nadi Ke pass Manpur Gp Semo | 1889 | 3302001000NRG25150420240086214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302001_150424APB_FTO_21320 | 86214 |
| 3302001WL0004245 | CH-02-001-067-003/21 | 1 | बबला | 3302001067/WH/GIS/532484 | Talab Gaharikaran Karya Nadi Ke pass Manpur Gp Semo | 1889 | 3302001000NRG25010520240286677 | Processed | | 04/05/2024 | CH3302001_010524FTO_45516 | 286677 |