| 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. |
| 3303001WL092330 | CH-03-001-076-002/305 | 2 | HIRAMANI | 3303001076/WC/GIS/618893 | Naya talab nirman khairi | 26944 | 3303001000NRG24120320242283876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_120324APB_FTO_525341 | 2283876 |
| 3303001WL0102644 | CH-03-001-076-002/305 | 2 | HIRAMANI | 3303001076/WC/GIS/618893 | Naya talab nirman khairi | 26944 | 3303001000NRG24190420242663930 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2663930 |