| 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. |
| 3303003WL020305 | CH-03-003-028-001/179 | 2 | SANTOSHI BAI | 3303003028/WC/1111350536 | gauthan talab gahrikaran karya | 10570 | 3303003000NRG25280520241084465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303003_280524APB_FTO_90292 | 1084465 |
| 3303003WL0029781 | CH-03-003-028-001/179 | 2 | SANTOSHI BAI | 3303003028/WC/1111350536 | gauthan talab gahrikaran karya | 10570 | 3303003000NRG25190620241647689 | Yet to be process | | | CH3303003_190624FTO_127869 | 1647689 |