| 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. |
| 3303001WL091527 | CH-03-001-036-002/220 | 2 | कौशिल | 3303001036/WH/GIS/591848 | AKOLI MURUM TALAB GHARIKARAN KARY | 25867 | 3303001000NRG24110320242254665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_110324APB_FTO_522144 | 2254665 |
| 3303001WL0103290 | CH-03-001-036-002/220 | 2 | कौशिल | 3303001036/WH/GIS/591848 | AKOLI MURUM TALAB GHARIKARAN KARY | 25867 | 3303001000NRG24040520242667662 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667662 |