| 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. |
| 3302001WL003779 | CH-02-001-032-002/226 | 10 | नरेंद्र राजपुत | 3302001032/WH/GIS/614565 | TALAB GAHARI KARAN KARYA AVM PACHARIKARAN KARYAKABIR MANCH KE PASS SAIGONA GP MAJGON | 5282 | 3302001000NRG25300420240255545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_300424APB_FTO_42226 | 255545 |
| 3302001WL0005834 | CH-02-001-032-002/226 | 10 | नरेंद्र राजपुत | 3302001032/WH/GIS/614565 | TALAB GAHARI KARAN KARYA AVM PACHARIKARAN KARYAKABIR MANCH KE PASS SAIGONA GP MAJGON | 5282 | 3302001000NRG25090520240387639 | Processed | | 19/05/2024 | CH3302001_090524FTO_59924 | 387639 |