| 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. |
| 3302001WL001305 | CH-02-001-065-002/55-B | 1 | Mukund patel | 3302001065/WH/1111329801 | (ghurri nala) gaad nikasi karya puliya se shamsan ghat tk gangchuwa gp singanpuri | 1472 | 3302001000NRG25150420240086827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302001_150424APB_FTO_21320 | 86827 |
| 3302001WL0004246 | CH-02-001-065-002/55-B | 1 | Mukund patel | 3302001065/WH/1111329801 | (ghurri nala) gaad nikasi karya puliya se shamsan ghat tk gangchuwa gp singanpuri | 1472 | 3302001000NRG25010520240286678 | Processed | | 04/05/2024 | CH3302001_010524FTO_45516 | 286678 |