| 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. |
| 3303004WL019651 | CH-03-004-041-001/314 | 1 | जसवंत | 3303004041/WH/GIS/771119 | Bandha talab gahikaran Kathiya dharsa ke pass Khamariya R | 8947 | 3303004000NRG25270520241040839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_88408 | 1040839 |
| 3303004WL0029000 | CH-03-004-041-001/314 | 1 | जसवंत | 3303004041/WH/GIS/771119 | Bandha talab gahikaran Kathiya dharsa ke pass Khamariya R | 8947 | 3303004000NRG25180620241611129 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611129 |