| 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. |
| 3303001WL097523 | CH-03-001-008-002/50-A | 1 | SANTOSH | 3303001095/WC/GIS/769917 | Bhopsara - Naya Talab Nirman Matasi khar me | 29151 | 3303001000NRG24220320242474855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_220324APB_FTO_548838 | 2474855 |
| 3303001WL0103068 | CH-03-001-008-002/50-A | 1 | SANTOSH | 3303001095/WC/GIS/769917 | Bhopsara - Naya Talab Nirman Matasi khar me | 29151 | 3303001000NRG24230420242666762 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666762 |