| 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. |
| 3303002WL090024 | CH-03-002-001-001/241 | 3 | राकेश | 3303002001/WC/GIS/751989 | KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK | 25477 | 3303002000NRG24060320242194701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_060324APB_FTO_514094 | 2194701 |
| 3303002WL0102674 | CH-03-002-001-001/241 | 3 | राकेश | 3303002001/WC/GIS/751989 | KATHOTIYA AMRIT SAROVAR SHANKAR TALAB RENOVATION WORK | 25477 | 3303002000NRG24190420242664102 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664102 |