| 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. |
| 3302004WL000144 | CH-02-004-098-003/206 | 2 | बृजमोहन | 3302004098/IF/GIS/603164 | MAKARI_NIJI_DABARI_NIRMAN_KARY_SHAKHARAM/JHUMUK | 1271 | 3302004000NRG25080420240009837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302004_090424APB_FTO_14380 | 9837 |
| 3302004WL0002509 | CH-02-004-098-003/206 | 2 | बृजमोहन | 3302004098/IF/GIS/603164 | MAKARI_NIJI_DABARI_NIRMAN_KARY_SHAKHARAM/JHUMUK | 1271 | 3302004000NRG25230420240179044 | Rejected | Account closed | 02/05/2024 | CH3302004_240424FTO_33891 | 179044 |
| 3302004WL0007331 | CH-02-004-098-003/206 | 2 | बृजमोहन | 3302004098/IF/GIS/603164 | MAKARI_NIJI_DABARI_NIRMAN_KARY_SHAKHARAM/JHUMUK | 1271 | 3302004000NRG25150520240487972 | Processed | | 18/05/2024 | CH3302004_160524FTO_70266 | 487972 |