| 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. |
| 3303004WL010878 | CH-03-004-029-001/144 | 1 | ररूहा सतनामी | 3303004029/WH/GIS/586665 | kosa dabri talab gahrikaran - taraleem | 5742 | 3303004000NRG25080520240522471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_090524APB_FTO_59462 | 522471 |
| 3303004WL0016972 | CH-03-004-029-001/144 | 1 | ररूहा सतनामी | 3303004029/WH/GIS/586665 | kosa dabri talab gahrikaran - taraleem | 5742 | 3303004000NRG25220520240870568 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 870568 |