| 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. |
| 3305014WL007756 | CH-05-014-042-001/214 | 1 | राजकुमार | 3305014042/WC/GIS/616795 | Talab Gaharikaran Hara Tikra Kasra No 1250 Rkba No. 0.4100 | 2952 | 3305014000NRG25240420240135762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_240424APB_FTO_35585 | 135762 |
| 3305014WL0015448 | CH-05-014-042-001/214 | 1 | राजकुमार | 3305014042/WC/GIS/616795 | Talab Gaharikaran Hara Tikra Kasra No 1250 Rkba No. 0.4100 | 2952 | 3305014000NRG25090520240277503 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 277503 |