| 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. |
| 3303004WL008195 | CH-03-004-036-002/1 | 1 | मोहन | 3303004036/WH/GIS/747508 | Kurud Rasta talab gahrikarn Pendri | 3963 | 3303004000NRG25010520240388094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3303004_010524APB_FTO_45266 | 388094 |
| 3303004WL0013063 | CH-03-004-036-002/1 | 1 | मोहन | 3303004036/WH/GIS/747508 | Kurud Rasta talab gahrikarn Pendri | 3963 | 3303004000NRG25130520240641206 | Processed | | 18/05/2024 | CH3303004_140524FTO_66621 | 641206 |