| 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. |
| 3303004WL012869 | CH-03-004-040-001/15 | 1 | संतुराम | 3303004040/WH/GIS/754786 | Kathiya Rasta talab gahrikaran Kiritpur | 6546 | 3303004000NRG25130520240630082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_130524APB_FTO_64075 | 630082 |
| 3303004WL0016990 | CH-03-004-040-001/15 | 1 | संतुराम | 3303004040/WH/GIS/754786 | Kathiya Rasta talab gahrikaran Kiritpur | 6546 | 3303004000NRG25220520240872120 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872120 |