| 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. |
| 3303001WL097028 | CH-03-001-007-002/171-A | 2 | भगवती बाई | 3303001109/WC/GIS/769622 | DHOBGHATTI - CHARAGAH TALAB GAHRIKARAN | 27690 | 3303001000NRG24210320242459419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_210324APB_FTO_545996 | 2459419 |
| 3303001WL0103308 | CH-03-001-007-002/171-A | 2 | भगवती बाई | 3303001109/WC/GIS/769622 | DHOBGHATTI - CHARAGAH TALAB GAHRIKARAN | 27690 | 3303001000NRG24050520242667730 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667730 |