| 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. |
| 3303004WL002114 | CH-03-004-044-001/172 | 1 | भीखू | 3303004044/WH/GIS/772736 | talab gaharikaran bujbuji talab ke pass bargaon | 935 | 3303004000NRG25150420240105915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3303004_150424APB_FTO_20106 | 105915 |
| 3303004WL0008029 | CH-03-004-044-001/172 | 1 | भीखू | 3303004044/WH/GIS/772736 | talab gaharikaran bujbuji talab ke pass bargaon | 935 | 3303004000NRG25010520240382500 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 382500 |