| 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. |
| 3303001WL098378 | CH-03-001-053-002/164 | 2 | रमाबाई | 3303001053/WC/GIS/609830 | MURRA SHANIDEV TALAB GAHRIKAN KARYA | 29647 | 3303001000NRG24270320242508416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_270324APB_FTO_556811 | 2508416 |
| 3303001WL0103307 | CH-03-001-053-002/164 | 2 | रमाबाई | 3303001053/WC/GIS/609830 | MURRA SHANIDEV TALAB GAHRIKAN KARYA | 29647 | 3303001000NRG24050520242667722 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667722 |