| 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. |
| 3303004WL004864 | CH-03-004-036-002/1 | 1 | मोहन | 3303004036/WH/GIS/747508 | Kurud Rasta talab gahrikarn Pendri | 2502 | 3303004000NRG25230420240249814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_230424APB_FTO_32181 | 249814 |
| 3303004WL0009669 | CH-03-004-036-002/1 | 1 | मोहन | 3303004036/WH/GIS/747508 | Kurud Rasta talab gahrikarn Pendri | 2502 | 3303004000NRG25040520240466608 | Processed | | 09/05/2024 | CH3303004_060524FTO_53313 | 466608 |