| 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. |
| 3303002WL027845 | CH-03-002-049-001/222 | 4 | pooja nishad | 3303002049/WH/GIS/508526 | Jhiriya- Shiv talab gahrikaran | 10781 | 3303002000NRG24210620231220945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_210623APB_FTO_182937 | 1220945 |
| 3303002WL0036684 | CH-03-002-049-001/222 | 4 | pooja nishad | 3303002049/WH/GIS/508526 | Jhiriya- Shiv talab gahrikaran | 10781 | 3303002000NRG24180720231441019 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441019 |