| 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. |
| 3303004WL004273 | CH-03-004-044-002/90 | 1 | तुकाराम | 3303004044/WH/GIS/772732 | bandh gaharikaran bargaon | 2297 | 3303004000NRG25190420240217618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_190424APB_FTO_29243 | 217618 |
| 3303004WL0009671 | CH-03-004-044-002/90 | 1 | तुकाराम | 3303004044/WH/GIS/772732 | bandh gaharikaran bargaon | 2297 | 3303004000NRG25040520240466617 | Processed | | 09/05/2024 | CH3303004_060524FTO_53313 | 466617 |