| 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. |
| 3303004WL010672 | CH-03-004-007-001/260-A | 1 | SHANKAR | 3303004007/WH/GIS/770087 | baijalpur marg talab gahrikaran- sandi | 5016 | 3303004000NRG25080520240513338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_080524APB_FTO_57417 | 513338 |
| 3303004WL0016919 | CH-03-004-007-001/260-A | 1 | SHANKAR | 3303004007/WH/GIS/770087 | baijalpur marg talab gahrikaran- sandi | 5016 | 3303004000NRG25220520240867583 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 867583 |