| 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. |
| 3303004WL013574 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WC/GIS/762657 | Naya Talab Nirman Karya Bandhiya Talab ke Niche Bhand | 6264 | 3303004000NRG25140520240669454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_140524APB_FTO_66497 | 669454 |
| 3303004WL0016986 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WC/GIS/762657 | Naya Talab Nirman Karya Bandhiya Talab ke Niche Bhand | 6264 | 3303004000NRG25220520240871754 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 871754 |