| 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. |
| 3303002WL083127 | CH-03-002-076-001/169 | 6 | RUKHMANI | 3303002076/WC/1111536702 | kusmi - gothan ke pass amritsarovar naya talab nirman karya | 21704 | 3303002000NRG24150220241972269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_150224APB_FTO_476956 | 1972269 |
| 3303002WL0102710 | CH-03-002-076-001/169 | 6 | RUKHMANI | 3303002076/WC/1111536702 | kusmi - gothan ke pass amritsarovar naya talab nirman karya | 21704 | 3303002000NRG24190420242664337 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664337 |