| 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. |
| 3303004WL006971 | CH-03-004-053-001/2 | 1 | vishnu prasad | 3303004053/WH/1111327673 | dabri gahrikarn dimar nala ke pass tilai | 3180 | 3303004000NRG25290420240340217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3303004_300424APB_FTO_44191 | 340217 |
| 3303004WL0011857 | CH-03-004-053-001/2 | 1 | vishnu prasad | 3303004053/WH/1111327673 | dabri gahrikarn dimar nala ke pass tilai | 3180 | 3303004000NRG25090520240576119 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576119 |