| 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. |
| 3303002WL083177 | CH-03-002-074-002/132 | 2 | केशर बाई | 3303002074/WC/GIS/617639 | Bahinga - Naya talab gahrikaran | 22312 | 3303002000NRG24150220241974609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_150224APB_FTO_477663 | 1974609 |
| 3303002WL0102708 | CH-03-002-074-002/132 | 2 | केशर बाई | 3303002074/WC/GIS/617639 | Bahinga - Naya talab gahrikaran | 22312 | 3303002000NRG24190420242664326 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664326 |