| 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. |
| 3303001WL086039 | CH-03-001-063-003/18-A | 1 | Gajanand | 3303001063/WC/GIS/227599 | BHIMPURI- GHONTHA- AABADIPARA TALAB GAHRIKARAN KARYA | 23590 | 3303001000NRG24230220242062342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_230224APB_FTO_493851 | 2062342 |
| 3303001WL0103293 | CH-03-001-063-003/18-A | 1 | Gajanand | 3303001063/WC/GIS/227599 | BHIMPURI- GHONTHA- AABADIPARA TALAB GAHRIKARAN KARYA | 23590 | 3303001000NRG24040520242667669 | Rejected | Account closed | 20/05/2024 | CH3303001_050524FTO_52930 | 2667669 |