| 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. |
| 3303002WL085715 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 22882 | 3303002000NRG24220220242052829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | CH3303002_220224APB_FTO_490969 | 2052829 |
| 3303002WL0087693 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 22882 | 3303002000NRG24280220242114529 | Rejected | ANY OTHER REASON | 29/02/2024 | CH3303002_280224FTO_501152 | 2114529 |
| 3303002WL0088953 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 22882 | 3303002000NRG24040320242158147 | Rejected | ANY OTHER REASON | 11/03/2024 | CH3303002_040324FTO_510495 | 2158147 |
| 3303002WL0092382 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 22882 | 3303002000NRG24130320242285573 | Rejected | R01 | 14/03/2024 | CH3303002_130324FTO_526764 | 2285573 |
| 3303002WL0094618 | CH-03-002-014-002/44 | 2 | नीराबाई | 3303002014/IF/GIS/615570 | KODWA BASANT KA NIJI DABRI NIRMAN KARYA | 22882 | 3303002000NRG24180320242371257 | Processed | | 19/03/2024 | CH3303002_180324FTO_536816 | 2371257 |