| 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. |
| 3302001WL002794 | CH-02-001-071-002/472-A | 1 | Mahesh kumar | 3302001104/WH/GIS/158028 | GAD NIKASHI KARY PULIYA SE AANCHI KI TARAF 630 METAR | 3439 | 3302001000NRG25240420240196138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_240424APB_FTO_33904 | 196138 |
| 3302001WL0004763 | CH-02-001-071-002/472-A | 1 | Mahesh kumar | 3302001104/WH/GIS/158028 | GAD NIKASHI KARY PULIYA SE AANCHI KI TARAF 630 METAR | 3439 | 3302001000NRG25050520240320314 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320314 |