| 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. |
| 3303004WL004096 | CH-03-004-051-001/89 | 2 | अशोक कुमार | 3303004051/WH/GIS/605981 | paithu talab gehrikarn karya chandi | 2453 | 3303004000NRG25190420240207356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_190424APB_FTO_29275 | 207356 |
| 3303004WL0009699 | CH-03-004-051-001/89 | 2 | अशोक कुमार | 3303004051/WH/GIS/605981 | paithu talab gehrikarn karya chandi | 2453 | 3303004000NRG25040520240466840 | Processed | | 09/05/2024 | CH3303004_060524FTO_53313 | 466840 |