| 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. |
| 3311008WL113138 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520386 | Medh bandhan Kary - Kosa / Mangalu : Kasturpal : (2022-23) | 9871 | 3311008000NRG24280320240971191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2024 | CH3311008_280324APB_FTO_558065 | 971191 |
| 3311008WL0116576 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520386 | Medh bandhan Kary - Kosa / Mangalu : Kasturpal : (2022-23) | 9871 | 3311008000NRG24080420240993538 | Yet to be process | | | | 993538 |