| 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. |
| 3303002WL098637 | CH-03-002-008-003/86 | 5 | अर्जुन | 3303002008/WC/GIS/542898 | GP Chargawa- Gaothan ke pass Naya talab nirman kary | 28140 | 3303002000NRG24270320242518202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_270324APB_FTO_557091 | 2518202 |
| 3303002WL0102675 | CH-03-002-008-003/86 | 5 | अर्जुन | 3303002008/WC/GIS/542898 | GP Chargawa- Gaothan ke pass Naya talab nirman kary | 28140 | 3303002000NRG24190420242664104 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664104 |