| 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. |
| 3303004WL015807 | CH-03-004-045-002/242 | 3 | takeshwar | 3303004087/WC/GIS/581345 | naya talab nirman rana ke ghar ke pass belodikala | 8246 | 3303004000NRG25200520240796818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_200524APB_FTO_75985 | 796818 |
| 3303004WL0019939 | CH-03-004-045-002/242 | 3 | takeshwar | 3303004087/WC/GIS/581345 | naya talab nirman rana ke ghar ke pass belodikala | 8246 | 3303004000NRG25280520241059996 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059996 |