| 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. |
| 3303004WL007254 | CH-03-004-047-001/425 | 1 | Satruhan | 3303004047/WH/GIS/770283 | Talab gahrikaran khutakhar me - anandgaon | 3223 | 3303004000NRG25290420240351052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3303004_300424APB_FTO_44192 | 351052 |
| 3303004WL0011855 | CH-03-004-047-001/425 | 1 | Satruhan | 3303004047/WH/GIS/770283 | Talab gahrikaran khutakhar me - anandgaon | 3223 | 3303004000NRG25090520240576113 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576113 |