| 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. |
| 3303004WL001855 | CH-03-004-047-001/506 | 3 | Tikendra | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 1631 | 3303004000NRG25120420240091934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_140424APB_FTO_20048 | 91934 |
| 3303004WL0007020 | CH-03-004-047-001/506 | 3 | Tikendra | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 1631 | 3303004000NRG25290420240341883 | Rejected | Account closed | 09/05/2024 | CH3303004_030524FTO_49228 | 341883 |
| 3303004WL0014667 | CH-03-004-047-001/506 | 3 | Tikendra | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 1631 | 3303004000NRG25160520240727581 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 727581 |