| 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. |
| 3303004WL014139 | CH-03-004-057-001/255 | 1 | GANESH | 3303004057/WH/GIS/426496 | Nawa tariya gahrikaran kusmi rode me- surholi | 6869 | 3303004000NRG25150520240701487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_150524APB_FTO_69063 | 701487 |
| 3303004WL0016994 | CH-03-004-057-001/255 | 1 | GANESH | 3303004057/WH/GIS/426496 | Nawa tariya gahrikaran kusmi rode me- surholi | 6869 | 3303004000NRG25220520240872132 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872132 |