| 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. |
| 3303003WL004744 | CH-03-003-080-002/299 | 4 | VIJAY | 3303003095/WC/1111554697 | Patharikala Samudayik jal sanchayan talab ka jinodhar karya . | 658 | 3303003000NRG25220420240244636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303003_230424APB_FTO_33188 | 244636 |
| 3303003WL0021633 | CH-03-003-080-002/299 | 4 | VIJAY | 3303003095/WC/1111554697 | Patharikala Samudayik jal sanchayan talab ka jinodhar karya . | 658 | 3303003000NRG25300520241157138 | Yet to be process | | | | 1157138 |