| 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. |
| 3303004WL016111 | CH-03-004-065-001/228 | 2 | मनमा | 3303004065/WC/GIS/542221 | naya talab nirman dam k pas hasda | 8089 | 3303004000NRG25200520240818320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_210524APB_FTO_78618 | 818320 |
| 3303004WL0019951 | CH-03-004-065-001/228 | 2 | मनमा | 3303004065/WC/GIS/542221 | naya talab nirman dam k pas hasda | 8089 | 3303004000NRG25280520241060449 | Yet to be process | | | CH3303004_280524FTO_89999 | 1060449 |