| 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. |
| 3303004WL012947 | CH-03-004-035-002/79 | 4 | Devendra kumar | 3303004085/WH/GIS/749482 | Pathra khadan ke niche talab gahrikaran - singdehi | 6106 | 3303004000NRG25130520240635348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_130524APB_FTO_64075 | 635348 |
| 3303004WL0016987 | CH-03-004-035-002/79 | 4 | Devendra kumar | 3303004085/WH/GIS/749482 | Pathra khadan ke niche talab gahrikaran - singdehi | 6106 | 3303004000NRG25220520240871756 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 871756 |