| 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. |
| 3303004WL016630 | CH-03-004-037-001/20 | 7 | Nileema | 3303004037/WH/GIS/774670 | Talab Gahrikaran Pawan ke khet ke pass Ranka | 8641 | 3303004000NRG25210520240851067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_210524APB_FTO_78651 | 851067 |
| 3303004WL0019930 | CH-03-004-037-001/20 | 7 | Nileema | 3303004037/WH/GIS/774670 | Talab Gahrikaran Pawan ke khet ke pass Ranka | 8641 | 3303004000NRG25280520241059431 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059431 |