| 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. |
| 3303001WL087439 | CH-03-001-017-002/355 | 1 | Rajkumar | 3303001017/WC/GIS/761513 | Kunva mungway patal kohda ke pass Naya talab nirman karya | 24131 | 3303001000NRG24280220242105335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_280224APB_FTO_500030 | 2105335 |
| 3303001WL0103042 | CH-03-001-017-002/355 | 1 | Rajkumar | 3303001017/WC/GIS/761513 | Kunva mungway patal kohda ke pass Naya talab nirman karya | 24131 | 3303001000NRG24230420242666626 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666626 |