| 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. |
| 3303004WL018211 | CH-03-004-055-001/462 | 1 | Rajkumar | 3303004055/WH/GIS/770542 | Talab gahrikarn samlaiyat charagah me bansa | 8764 | 3303004000NRG25240520240939787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_240524APB_FTO_84332 | 939787 |
| 3303004WL0029005 | CH-03-004-055-001/462 | 1 | Rajkumar | 3303004055/WH/GIS/770542 | Talab gahrikarn samlaiyat charagah me bansa | 8764 | 3303004000NRG25180620241611135 | Yet to be process | | | CH3303004_180624FTO_125383 | 1611135 |