| 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. |
| 3303001WL095347 | CH-03-001-028-003/258 | 2 | Pratima verma | 3303001028/WC/GIS/618965 | Naya talab nirman nehur | 28138 | 3303001000NRG24190320242398488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | CH3303001_190324APB_FTO_539220 | 2398488 |
| 3303001WL0101481 | CH-03-001-028-003/258 | 2 | Pratima verma | 3303001028/WC/GIS/618965 | Naya talab nirman nehur | 28138 | 3303001000NRG24020420242626761 | Processed | | 08/04/2024 | CH3303001_030424FTO_6080 | 2626761 |