| 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. |
| 3303002WL067816 | CH-03-002-038-002/11 | 1 | रामप्रसाद | 3303002094/RC/1111410427 | jhalam - ripa ke charon ore nali ke sath cc road nirman | 17786 | 3303002000NRG24231220231672280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3303002_231223APB_FTO_382965 | 1672280 |
| 3303002WL0094335 | CH-03-002-038-002/11 | 1 | रामप्रसाद | 3303002094/RC/1111410427 | jhalam - ripa ke charon ore nali ke sath cc road nirman | 17786 | 3303002000NRG24180320242361255 | Rejected | Account closed | 16/04/2024 | CH3303002_180324FTO_536812 | 2361255 |
| 3303002WL0103057 | CH-03-002-038-002/11 | 1 | रामप्रसाद | 3303002094/RC/1111410427 | jhalam - ripa ke charon ore nali ke sath cc road nirman | 17786 | 3303002000NRG24230420242666728 | Yet to be process | | | | 2666728 |