| 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. |
| 3303004WL006455 | CH-03-004-057-001/73 | 1 | परेटन | 3303004057/WH/GIS/426504 | Talab gahrikaran bhandar khar me - surholi | 2733 | 3303004000NRG25250420240319075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3303004_260424APB_FTO_38443 | 319075 |
| 3303004WL0011858 | CH-03-004-057-001/73 | 1 | परेटन | 3303004057/WH/GIS/426504 | Talab gahrikaran bhandar khar me - surholi | 2733 | 3303004000NRG25090520240576346 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576346 |