| 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. |
| 3303003WL094924 | CH-03-003-080-002/299 | 4 | VIJAY | 3303003095/WC/1111554697 | Patharikala Samudayik jal sanchayan talab ka jinodhar karya . | 24573 | 3303003000NRG24190320242384013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303003_190324APB_FTO_538076 | 2384013 |
| 3303003WL0102772 | CH-03-003-080-002/299 | 4 | VIJAY | 3303003095/WC/1111554697 | Patharikala Samudayik jal sanchayan talab ka jinodhar karya . | 24573 | 3303003000NRG24190420242664719 | Rejected | Account closed | 02/05/2024 | CH3303003_190424FTO_28702 | 2664719 |
| 3303003WL0103447 | CH-03-003-080-002/299 | 4 | VIJAY | 3303003095/WC/1111554697 | Patharikala Samudayik jal sanchayan talab ka jinodhar karya . | 24573 | 3303003000NRG24300520242668260 | Yet to be process | | | | 2668260 |