| 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. |
| 3303004WL001938 | CH-03-004-014-002/42 | 5 | Suraj | 3303004014/IC/GIS/772493 | Kachhi Nali Nirman karya jogi dabri Talab se pancham ke Ghar tak village Nardhi Gp Chongikhapri | 100 | 3303004000NRG25120420240099258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3303004_140424APB_FTO_20046 | 99258 |
| 3303004WL0007030 | CH-03-004-014-002/42 | 5 | Suraj | 3303004014/IC/GIS/772493 | Kachhi Nali Nirman karya jogi dabri Talab se pancham ke Ghar tak village Nardhi Gp Chongikhapri | 100 | 3303004000NRG25290420240341962 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 341962 |