| 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. |
| 3303004WL001878 | CH-03-004-057-001/73 | 1 | परेटन | 3303004057/WH/GIS/426504 | Talab gahrikaran bhandar khar me - surholi | 271 | 3303004000NRG25120420240094298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_140424APB_FTO_20047 | 94298 |
| 3303004WL0007024 | CH-03-004-057-001/73 | 1 | परेटन | 3303004057/WH/GIS/426504 | Talab gahrikaran bhandar khar me - surholi | 271 | 3303004000NRG25290420240341892 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341892 |