| 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. |
| 3303001WL089192 | CH-03-001-056-001/260 | 3 | उमेश | 3303001056/WC/GIS/762535 | DARRI- Sarora talab gahrikaran karya | 24567 | 3303001000NRG24040320242165457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_040324APB_FTO_510372 | 2165457 |
| 3303001WL0103055 | CH-03-001-056-001/260 | 3 | उमेश | 3303001056/WC/GIS/762535 | DARRI- Sarora talab gahrikaran karya | 24567 | 3303001000NRG24230420242666711 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666711 |