| 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. |
| 3303002WL081224 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 20394 | 3303002000NRG24080220241923390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303002_080224APB_FTO_464479 | 1923390 |
| 3303002WL0102432 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 20394 | 3303002000NRG24050420242663412 | Processed | | 19/04/2024 | CH3303002_080424FTO_10185 | 2663412 |