| 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. |
| 3303004WL006280 | CH-03-004-051-001/122 | 3 | Tijiya bai | 3303004051/WH/GIS/605981 | paithu talab gehrikarn karya chandi | 3002 | 3303004000NRG25250420240309630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3303004_250424APB_FTO_37614 | 309630 |
| 3303004WL0011859 | CH-03-004-051-001/122 | 3 | Tijiya bai | 3303004051/WH/GIS/605981 | paithu talab gehrikarn karya chandi | 3002 | 3303004000NRG25090520240576359 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576359 |