| 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. |
| 3303002WL082822 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 20404 | 3303002000NRG24140220241965061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_150224APB_FTO_476956 | 1965061 |
| 3303002WL0102672 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 20404 | 3303002000NRG24190420242664095 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664095 |