| 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. |
| 3303004WL012616 | CH-03-004-037-001/20 | 7 | Nileema | 3303004037/IC/GIS/774674 | Samudaiyk jal bharav ka vikash karya Shivnath nadi ke passRanka | 5439 | 3303004000NRG25100520240616817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_130524APB_FTO_63980 | 616817 |
| 3303004WL0016989 | CH-03-004-037-001/20 | 7 | Nileema | 3303004037/IC/GIS/774674 | Samudaiyk jal bharav ka vikash karya Shivnath nadi ke passRanka | 5439 | 3303004000NRG25220520240872108 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872108 |