| 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. |
| 3303004WL014281 | CH-03-004-037-001/370 | 3 | Kaushilya | 3303004037/WH/GIS/508618 | Shikaribhata me talab ghrikaran Ranka | 7253 | 3303004000NRG25150520240707099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_150524APB_FTO_69030 | 707099 |
| 3303004WL0016989 | CH-03-004-037-001/370 | 3 | Kaushilya | 3303004037/WH/GIS/508618 | Shikaribhata me talab ghrikaran Ranka | 7253 | 3303004000NRG25220520240872109 | Rejected | Account closed | 13/06/2024 | CH3303004_240524FTO_84406 | 872109 |
| 3303004WL0029828 | CH-03-004-037-001/370 | 3 | Kaushilya | 3303004037/WH/GIS/508618 | Shikaribhata me talab ghrikaran Ranka | 7253 | 3303004000NRG25190620241650125 | Processed | | 07/09/2024 | CH3303004_190624FTO_127821 | 1650125 |