| 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. |
| 3303002WL081566 | CH-03-002-010-001/101-A | 1 | BABULAL | 3303002010/RC/GIS/679815 | gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary | 20565 | 3303002000NRG24090220241930429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303002_090224APB_FTO_466496 | 1930429 |
| 3303002WL0102431 | CH-03-002-010-001/101-A | 1 | BABULAL | 3303002010/RC/GIS/679815 | gp pachbhaiya ruplal sahu ke ghr se amrit sarovar tak mitti moorum sadak nirman kary | 20565 | 3303002000NRG24050420242663411 | Processed | | 19/04/2024 | CH3303002_080424FTO_10185 | 2663411 |