| 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. |
| 3303004WL002257 | CH-03-004-021-001/437 | 2 | कुमारी बाई | 3303004021/WH/GIS/481632 | Kanha Dabri Gahrikaran Karya Sondh | 984 | 3303004000NRG25150420240114074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3303004_150424APB_FTO_20970 | 114074 |
| 3303004WL0007985 | CH-03-004-021-001/437 | 2 | कुमारी बाई | 3303004021/WH/GIS/481632 | Kanha Dabri Gahrikaran Karya Sondh | 984 | 3303004000NRG25010520240381950 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 381950 |