| 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. |
| 3303002WL099085 | CH-03-002-054-001/148-A | 3 | RAJESH | 3303002100/IC/GIS/442580 | Sankapat gokul ke ghar se devdatt ke ghar tak kachcha nali nirman 2022 2023 | 28952 | 3303002000NRG24280320242535860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_280324APB_FTO_559470 | 2535860 |
| 3303002WL0102741 | CH-03-002-054-001/148-A | 3 | RAJESH | 3303002100/IC/GIS/442580 | Sankapat gokul ke ghar se devdatt ke ghar tak kachcha nali nirman 2022 2023 | 28952 | 3303002000NRG24190420242664613 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664613 |