| 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. |
| 3303003WL013392 | CH-03-003-010-001/609 | 4 | jamotri | 3303003010/WC/GIS/742421 | SAMUDAY KE LIYE MATASY PALAN TALAB KA NAVINIKARAN KARY BANDHA TALAB ULAT MOHTARA | 4646 | 3303003000NRG25140520240658271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_140524APB_FTO_66460 | 658271 |
| 3303003WL0017938 | CH-03-003-010-001/609 | 4 | jamotri | 3303003010/WC/GIS/742421 | SAMUDAY KE LIYE MATASY PALAN TALAB KA NAVINIKARAN KARY BANDHA TALAB ULAT MOHTARA | 4646 | 3303003000NRG25230520240923504 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 923504 |