| 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. |
| 3303002WL085381 | CH-03-002-064-001/65 | 1 | गोवर्धन | 3303002064/WH/GIS/562278 | Dunda/nya talab geherikaran | 23124 | 3303002000NRG24220220242040965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_220224APB_FTO_489710 | 2040965 |
| 3303002WL0102700 | CH-03-002-064-001/65 | 1 | गोवर्धन | 3303002064/WH/GIS/562278 | Dunda/nya talab geherikaran | 23124 | 3303002000NRG24190420242664268 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664268 |