| 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. |
| 3303004WL010992 | CH-03-004-042-002/351 | 3 | Lata Kenvat | 3303004099/IF/GIS/612145 | medh bandhan ramchand achholi | 5433 | 3303004000NRG25080520240527379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_090524APB_FTO_59462 | 527379 |
| 3303004WL0016991 | CH-03-004-042-002/351 | 3 | Lata Kenvat | 3303004099/IF/GIS/612145 | medh bandhan ramchand achholi | 5433 | 3303004000NRG25220520240872123 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872123 |