| 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. |
| 3303003WL013746 | CH-03-003-077-004/108-A | 2 | YOGESHWARI | 3303003077/WC/GIS/425250 | bhardalodhi talab gahrikaran kary | 6013 | 3303003042NRG25140520240678494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_160524APB_FTO_71500 | 678494 |
| 3303003WL0017967 | CH-03-003-077-004/108-A | 2 | YOGESHWARI | 3303003077/WC/GIS/425250 | bhardalodhi talab gahrikaran kary | 6013 | 3303003000NRG25230520240924711 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924711 |