| 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. |
| 3303004WL019101 | CH-03-004-021-001/437 | 2 | कुमारी बाई | 3303004021/WH/GIS/481632 | Kanha Dabri Gahrikaran Karya Sondh | 9841 | 3303004000NRG25260520241001459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_88140 | 1001459 |
| 3303004WL0028993 | CH-03-004-021-001/437 | 2 | कुमारी बाई | 3303004021/WH/GIS/481632 | Kanha Dabri Gahrikaran Karya Sondh | 9841 | 3303004000NRG25180620241610940 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1610940 |