| 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. |
| 3303004WL003673 | CH-03-004-060-001/410 | 2 | Divya bai | 3303004060/WH/GIS/767937 | Talab gahrikaran devendra k khet pas kura rasta Dhaba | 2399 | 3303004000NRG25180420240181160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_190424APB_FTO_29275 | 181160 |
| 3303004WL0009700 | CH-03-004-060-001/410 | 2 | Divya bai | 3303004060/WH/GIS/767937 | Talab gahrikaran devendra k khet pas kura rasta Dhaba | 2399 | 3303004000NRG25040520240466841 | Processed | | 09/05/2024 | CH3303004_060524FTO_53313 | 466841 |