| 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. |
| 3303001WL093137 | CH-03-001-053-001/81 | 2 | भगवन्तीन | 3303001094/WC/GIS/466899 | Naya talab nirman Dhabapar | 26874 | 3303001000NRG24140320242318985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_140324APB_FTO_529774 | 2318985 |
| 3303001WL0102645 | CH-03-001-053-001/81 | 2 | भगवन्तीन | 3303001094/WC/GIS/466899 | Naya talab nirman Dhabapar | 26874 | 3303001000NRG24190420242663932 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2663932 |