| 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. |
| 3303002WL027508 | CH-03-002-035-001/97 | 2 | रूखमणी | 3303002035/WC/GIS/553984 | Gangpur b- Gauthan ke pass talab gehrikaran kary bhunavagao | 12861 | 3303002000NRG24210620231207309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_210623APB_FTO_181733 | 1207309 |
| 3303002WL0036664 | CH-03-002-035-001/97 | 2 | रूखमणी | 3303002035/WC/GIS/553984 | Gangpur b- Gauthan ke pass talab gehrikaran kary bhunavagao | 12861 | 3303002000NRG24180720231440845 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440845 |