| 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. |
| 3303002WL094813 | CH-03-002-055-001/85 | 5 | ARUN BAI | 3303002055/WH/GIS/762741 | Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 | 27971 | 3303002000NRG24180320242378729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_190324APB_FTO_538134 | 2378729 |
| 3303002WL0102695 | CH-03-002-055-001/85 | 5 | ARUN BAI | 3303002055/WH/GIS/762741 | Dhara - khel maidan ke pass talab gahrikaran kary 2023-24 | 27971 | 3303002000NRG24190420242664243 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664243 |