| 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. |
| 3303004WL014132 | CH-03-004-055-001/462 | 1 | Rajkumar | 3303004055/WH/GIS/770542 | Talab gahrikarn samlaiyat charagah me bansa | 7397 | 3303004000NRG25150520240701024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_150524APB_FTO_69063 | 701024 |
| 3303004WL0017214 | CH-03-004-055-001/462 | 1 | Rajkumar | 3303004055/WH/GIS/770542 | Talab gahrikarn samlaiyat charagah me bansa | 7397 | 3303004000NRG25220520240883173 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 883173 |