| 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. |
| 3303001WL096964 | CH-03-001-002-001/53 | 1 | मेलन | 3303001002/WC/GIS/209501 | TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK | 29221 | 3303001000NRG24210320242456625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_210324APB_FTO_546037 | 2456625 |
| 3303001WL0103063 | CH-03-001-002-001/53 | 1 | मेलन | 3303001002/WC/GIS/209501 | TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK | 29221 | 3303001000NRG24230420242666747 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666747 |