| 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. |
| 3303004WL020322 | CH-03-004-022-001/115-B | 5 | कुलेश्वरी | 3303004022/IC/GIS/542126 | Sichayi Nali Marmmat Karya Tejram ke Khet se sond nalaTak Hatpan | 10180 | 3303004000NRG25280520241085456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_290524APB_FTO_90960 | 1085456 |
| 3303004WL0028994 | CH-03-004-022-001/115-B | 5 | कुलेश्वरी | 3303004022/IC/GIS/542126 | Sichayi Nali Marmmat Karya Tejram ke Khet se sond nalaTak Hatpan | 10180 | 3303004000NRG25180620241610941 | Yet to be process | | | CH3303004_180624FTO_125383 | 1610941 |