| 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. |
| 3303004WL010911 | CH-03-004-036-002/32 | 5 | मीना | 3303004036/WH/GIS/747508 | Kurud Rasta talab gahrikarn Pendri | 6120 | 3303004000NRG25080520240524073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_090524APB_FTO_59520 | 524073 |
| 3303004WL0016988 | CH-03-004-036-002/32 | 5 | मीना | 3303004036/WH/GIS/747508 | Kurud Rasta talab gahrikarn Pendri | 6120 | 3303004000NRG25220520240871919 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 871919 |