| 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. |
| 3302001WL002263 | CH-02-001-074-001/253 | 2 | सुनिता | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 3263 | 3302001000NRG25200420240158087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_210424APB_FTO_29769 | 158087 |
| 3302001WL0004767 | CH-02-001-074-001/253 | 2 | सुनिता | 3302001074/WH/GIS/796726 | nala gad nikashi kary mukesh ke khet se lokchand ke bagicha tak gp Bodhaikunda | 3263 | 3302001000NRG25050520240320326 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320326 |