| 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. |
| 3303001WL087076 | CH-03-001-028-003/258 | 2 | Pratima verma | 3303001028/WC/GIS/618965 | Naya talab nirman nehur | 24113 | 3303001000NRG24270220242096093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_270224APB_FTO_499552 | 2096093 |
| 3303001WL0103045 | CH-03-001-028-003/258 | 2 | Pratima verma | 3303001028/WC/GIS/618965 | Naya talab nirman nehur | 24113 | 3303001000NRG24230420242666648 | Rejected | Account closed | 04/05/2024 | CH3303001_270424FTO_39750 | 2666648 |
| 3303001WL0103354 | CH-03-001-028-003/258 | 2 | Pratima verma | 3303001028/WC/GIS/618965 | Naya talab nirman nehur | 24113 | 3303001000NRG24130520242667959 | Processed | | 18/05/2024 | CH3303001_150524FTO_68954 | 2667959 |