| 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. |
| 3303004WL018837 | CH-03-004-044-001/423 | 1 | Jagesar | 3303004044/WH/GIS/772743 | naya talab gaharikaran panchpediya nala ke pass bargaon | 10048 | 3303004000NRG25240520240982797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_88502 | 982797 |
| 3303004WL0029001 | CH-03-004-044-001/423 | 1 | Jagesar | 3303004044/WH/GIS/772743 | naya talab gaharikaran panchpediya nala ke pass bargaon | 10048 | 3303004000NRG25180620241611130 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611130 |