| 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. |
| 3303004WL016051 | CH-03-004-039-001/202 | 5 | Annadi | 3303004039/WH/GIS/747487 | Pathu talab gahrikaran-Kathiya | 8319 | 3303004000NRG25200520240813474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_200524APB_FTO_76007 | 813474 |
| 3303004WL0019932 | CH-03-004-039-001/202 | 5 | Annadi | 3303004039/WH/GIS/747487 | Pathu talab gahrikaran-Kathiya | 8319 | 3303004000NRG25280520241059712 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059712 |