| 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. |
| 3303004WL011793 | CH-03-004-010-002/303-A | 3 | Vishanu | 3303004092/IC/GIS/513716 | Parsottam ke makan se nadi tak kachhi nali nirman- Khamhariya m | 5875 | 3303004000NRG25090520240571832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_100524APB_FTO_61444 | 571832 |
| 3303004WL0016921 | CH-03-004-010-002/303-A | 3 | Vishanu | 3303004092/IC/GIS/513716 | Parsottam ke makan se nadi tak kachhi nali nirman- Khamhariya m | 5875 | 3303004000NRG25220520240867594 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 867594 |