| 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. |
| 3311008WL086709 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520371 | Medh bandhan Kary - Budhu / Hadma : Kasturpal : (2022-23) | 8101 | 3311008000NRG24310120240790678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3311008_310124APB_FTO_448940 | 790678 |
| 3311008WL0116576 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520371 | Medh bandhan Kary - Budhu / Hadma : Kasturpal : (2022-23) | 8101 | 3311008000NRG24080420240993540 | Yet to be process | | | | 993540 |