| 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. |
| 3303004WL009240 | CH-03-004-045-002/181 | 2 | लक्ष्मी | 3303004087/WC/GIS/581345 | naya talab nirman rana ke ghar ke pass belodikala | 3997 | 3303004000NRG25030520240439588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3303004_030524APB_FTO_51495 | 439588 |
| 3303004WL0014668 | CH-03-004-045-002/181 | 2 | लक्ष्मी | 3303004087/WC/GIS/581345 | naya talab nirman rana ke ghar ke pass belodikala | 3997 | 3303004000NRG25160520240727584 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 727584 |