| 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. |
| 3303002WL094878 | CH-03-002-081-001/535 | 1 | HEMLAL YADAV | 3303002081/WH/GIS/770291 | gp paonsari prathmikshala ke pass talab gaharikaran dhaneli 2023 2024 | 28548 | 3303002000NRG24190320242381835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_190324APB_FTO_538146 | 2381835 |
| 3303002WL0102714 | CH-03-002-081-001/535 | 1 | HEMLAL YADAV | 3303002081/WH/GIS/770291 | gp paonsari prathmikshala ke pass talab gaharikaran dhaneli 2023 2024 | 28548 | 3303002000NRG24190420242664362 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664362 |