| 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. |
| 3303004WL016067 | CH-03-004-036-002/32 | 5 | मीना | 3303004036/WH/1111289999 | purana talab gahrikaran-10.81 | 7798 | 3303004000NRG25200520240815238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_210524APB_FTO_78590 | 815238 |
| 3303004WL0019931 | CH-03-004-036-002/32 | 5 | मीना | 3303004036/WH/1111289999 | purana talab gahrikaran-10.81 | 7798 | 3303004000NRG25280520241059442 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059442 |