| 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. |
| 3303002WL034161 | CH-03-002-008-003/27 | 2 | हरीराम | 3303002008/WC/GIS/542898 | GP Chargawa- Gaothan ke pass Naya talab nirman kary | 14427 | 3303002000NRG24050720231415104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_050723APB_FTO_211441 | 1415104 |
| 3303002WL0047528 | CH-03-002-008-003/27 | 2 | हरीराम | 3303002008/WC/GIS/542898 | GP Chargawa- Gaothan ke pass Naya talab nirman kary | 14427 | 3303002000NRG24050920231522872 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1522872 |