| 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. |
| 3303003WL004998 | CH-03-003-019-002/33 | 1 | गंगोत्री | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 1621 | 3303003000NRG25230420240254681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303003_230424APB_FTO_33257 | 254681 |
| 3303003WL0012565 | CH-03-003-019-002/33 | 1 | गंगोत्री | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 1621 | 3303003000NRG25100520240614617 | Processed | | 22/05/2024 | CH3303003_170524FTO_72175 | 614617 |