| 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. |
| 3303004WL019471 | CH-03-004-029-001/144 | 1 | ररूहा सतनामी | 3303004029/WH/GIS/772379 | Lootwa dabri talab gahrikaran -taraleem | 10313 | 3303004000NRG25270520241026454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_88517 | 1026454 |
| 3303004WL0028997 | CH-03-004-029-001/144 | 1 | ररूहा सतनामी | 3303004029/WH/GIS/772379 | Lootwa dabri talab gahrikaran -taraleem | 10313 | 3303004000NRG25180620241611096 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611096 |