| 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. |
| 3303002WL094460 | CH-03-002-068-001/376 | 2 | BHUDVANTIN | 3303002068/WC/GIS/758525 | Jewari muroom khadan ke pas dabari nirman 2023 | 27412 | 3303002000NRG24180320242364787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | CH3303002_180324APB_FTO_536794 | 2364787 |
| 3303002WL0095589 | CH-03-002-068-001/376 | 2 | BHUDVANTIN | 3303002068/WC/GIS/758525 | Jewari muroom khadan ke pas dabari nirman 2023 | 27412 | 3303002000NRG24200320242408236 | Processed | | 21/03/2024 | CH3303002_200324FTO_541346 | 2408236 |