| 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. |
| 3303002WL080807 | CH-03-002-029-002/10121 | 1 | बेनीराम | 3303002093/WC/GIS/585375 | ATARIA SANTOSH YADAV K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 20176 | 3303002000NRG24070220241914374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303002_070224APB_FTO_462828 | 1914374 |
| 3303002WL0102440 | CH-03-002-029-002/10121 | 1 | बेनीराम | 3303002093/WC/GIS/585375 | ATARIA SANTOSH YADAV K KHET K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 20176 | 3303002000NRG24050420242663424 | Processed | | 19/04/2024 | CH3303002_080424FTO_10185 | 2663424 |