| 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. |
| 3303002WL098484 | CH-03-002-023-003/1404 | 1 | KRISHNA | 3303002023/AV/1111457484 | gp hemabandh vedlal ke ghr se main roas shankar ke ghr tak cc road nirman kary | 29614 | 3303002000NRG24270320242512190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_270324APB_FTO_556796 | 2512190 |
| 3303002WL0102687 | CH-03-002-023-003/1404 | 1 | KRISHNA | 3303002023/AV/1111457484 | gp hemabandh vedlal ke ghr se main roas shankar ke ghr tak cc road nirman kary | 29614 | 3303002000NRG24190420242664158 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664158 |