| 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. |
| 3303001WL089035 | CH-03-001-017-002/358 | 2 | RamJhul nishad | 3303001017/WC/GIS/761513 | Kunva mungway patal kohda ke pass Naya talab nirman karya | 25279 | 3303001000NRG24040320242160359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_040324APB_FTO_509009 | 2160359 |
| 3303001WL0103042 | CH-03-001-017-002/358 | 2 | RamJhul nishad | 3303001017/WC/GIS/761513 | Kunva mungway patal kohda ke pass Naya talab nirman karya | 25279 | 3303001000NRG24230420242666630 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666630 |