| 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. |
| 3303003WL102076 | CH-03-003-019-002/33 | 1 | गंगोत्री | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 28134 | 3303003019NRG24030420242647706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303003_040424APB_FTO_8005 | 2647706 |
| 3303003WL0102756 | CH-03-003-019-002/33 | 1 | गंगोत्री | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 28134 | 3303003000NRG24190420242664669 | Processed | | 29/04/2024 | CH3303003_190424FTO_28702 | 2664669 |