| 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. |
| 3303002WL070582 | CH-03-002-038-002/11 | 1 | रामप्रसाद | 3303002094/RC/1111410427 | jhalam - ripa ke charon ore nali ke sath cc road nirman | 18004 | 3303002000NRG24040120241710687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3303002_040124APB_FTO_403665 | 1710687 |
| 3303002WL0094335 | CH-03-002-038-002/11 | 1 | रामप्रसाद | 3303002094/RC/1111410427 | jhalam - ripa ke charon ore nali ke sath cc road nirman | 18004 | 3303002000NRG24180320242361256 | Rejected | Account closed | 16/04/2024 | CH3303002_180324FTO_536812 | 2361256 |
| 3303002WL0103057 | CH-03-002-038-002/11 | 1 | रामप्रसाद | 3303002094/RC/1111410427 | jhalam - ripa ke charon ore nali ke sath cc road nirman | 18004 | 3303002000NRG24230420242666729 | Yet to be process | | | | 2666729 |