| 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. |
| 3303001WL094558 | CH-03-001-082-001/473 | 1 | Jayram | 3303001082/WH/GIS/776296 | Nandal-panchu ke Ghar ke pas talab gahrikaran | 27975 | 3303001000NRG24180320242368979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_180324APB_FTO_536713 | 2368979 |
| 3303001WL0103297 | CH-03-001-082-001/473 | 1 | Jayram | 3303001082/WH/GIS/776296 | Nandal-panchu ke Ghar ke pas talab gahrikaran | 27975 | 3303001000NRG24040520242667680 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667680 |