| 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. |
| 3303002WL086161 | CH-03-002-068-001/376 | 2 | BHUDVANTIN | 3303002068/WH/GIS/529626 | Jewari moorum khadan k pas paithu geherikaran karya | 22991 | 3303002000NRG24230220242065431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_230224APB_FTO_493689 | 2065431 |
| 3303002WL0102704 | CH-03-002-068-001/376 | 2 | BHUDVANTIN | 3303002068/WH/GIS/529626 | Jewari moorum khadan k pas paithu geherikaran karya | 22991 | 3303002000NRG24190420242664296 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664296 |