| 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. |
| 3303001WL100415 | CH-03-001-004-004/315 | 2 | Medhashyam | 3303001004/WC/GIS/542472 | Ponsari daganiya gauthan talab gahrikaran | 30183 | 3303001000NRG24300320242588097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2024 | CH3303001_300324APB_FTO_564993 | 2588097 |
| 3303001WL0102519 | CH-03-001-004-004/315 | 2 | Medhashyam | 3303001004/WC/GIS/542472 | Ponsari daganiya gauthan talab gahrikaran | 30183 | 3303001000NRG24080420242663585 | Yet to be process | | | CH3303001_300424FTO_43284 | 2663585 |