| 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. |
| 3303004WL001825 | CH-03-004-047-001/99 | 3 | manish | 3303004047/WH/GIS/768029 | Bandh gahrikaran gouthan ke pass anandgaon | 1658 | 3303004000NRG25120420240090056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_140424APB_FTO_20049 | 90056 |
| 3303004WL0007020 | CH-03-004-047-001/99 | 3 | manish | 3303004047/WH/GIS/768029 | Bandh gahrikaran gouthan ke pass anandgaon | 1658 | 3303004000NRG25290420240341884 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341884 |