| 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. |
| 3311008WL083690 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520371 | Medh bandhan Kary - Budhu / Hadma : Kasturpal : (2022-23) | 7917 | 3311008000NRG24240120240763211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3311008_250124APB_FTO_441097 | 763211 |
| 3311008WL0115754 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520371 | Medh bandhan Kary - Budhu / Hadma : Kasturpal : (2022-23) | 7917 | 3311008000NRG24020420240988009 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 988009 |