| 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. |
| 3303002WL085214 | CH-03-002-030-003/660 | 2 | RADHA | 3303002094/WC/GIS/573328 | JHALAM MITHAIYYA TALAB NIRMAN GRAM JHALAM 2023 24 | 21933 | 3303002000NRG24210220242035022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_210224APB_FTO_488533 | 2035022 |
| 3303002WL0102738 | CH-03-002-030-003/660 | 2 | RADHA | 3303002094/WC/GIS/573328 | JHALAM MITHAIYYA TALAB NIRMAN GRAM JHALAM 2023 24 | 21933 | 3303002000NRG24190420242664608 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664608 |