| 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. |
| 3303004WL007600 | CH-03-004-010-002/226 | 5 | Tukeshwar | 3303004092/IC/GIS/513721 | Manharan ke kothar se nadi tak kachhi nali nirman- Khamhariya m | 4246 | 3303004000NRG25300420240368516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3303004_300424APB_FTO_44198 | 368516 |
| 3303004WL0011864 | CH-03-004-010-002/226 | 5 | Tukeshwar | 3303004092/IC/GIS/513721 | Manharan ke kothar se nadi tak kachhi nali nirman- Khamhariya m | 4246 | 3303004000NRG25090520240576520 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576520 |