| 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. |
| 3303004WL002046 | CH-03-004-079-001/362 | 3 | Pappu Verma | 3303004088/WC/GIS/249483 | Naya talab nirman karonda khar ke pass mudparkala | 679 | 3303004000NRG25130420240101938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_140424APB_FTO_20047 | 101938 |
| 3303004WL0007028 | CH-03-004-079-001/362 | 3 | Pappu Verma | 3303004088/WC/GIS/249483 | Naya talab nirman karonda khar ke pass mudparkala | 679 | 3303004000NRG25290420240341959 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341959 |