| 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. |
| 3302004WL002624 | CH-02-004-061-001/863 | 3 | जलेश कुमार | 3302004061/WH/GIS/774680 | Navagoan_Nala_gad_saf_safai_avam_gaharikaran_kary_daddu_ke_khet_se_dharam_ke_khet_tak | 6591 | 3302004000NRG25230420240184342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302004_230424APB_FTO_32431 | 184342 |
| 3302004WL0004995 | CH-02-004-061-001/863 | 3 | जलेश कुमार | 3302004061/WH/GIS/774680 | Navagoan_Nala_gad_saf_safai_avam_gaharikaran_kary_daddu_ke_khet_se_dharam_ke_khet_tak | 6591 | 3302004000NRG25060520240330239 | Processed | | 09/05/2024 | CH3302004_060524FTO_54315 | 330239 |