| 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. |
| 3303001WL099077 | CH-03-001-081-003/23 | 1 | कमला | 3303001081/WC/GIS/774816 | NARAYANPUR- BANDHA TALAB GAHRIKARAN KARYA | 28949 | 3303001000NRG24280320242535611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2024 | CH3303001_280324APB_FTO_559719 | 2535611 |
| 3303001WL0101912 | CH-03-001-081-003/23 | 1 | कमला | 3303001081/WC/GIS/774816 | NARAYANPUR- BANDHA TALAB GAHRIKARAN KARYA | 28949 | 3303001000NRG24030420242642817 | Processed | | 08/04/2024 | CH3303001_030424FTO_6080 | 2642817 |