| 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. |
| 3311008WL079737 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520371 | Medh bandhan Kary - Budhu / Hadma : Kasturpal : (2022-23) | 7747 | 3311008000NRG24160120240725033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3311008_160124APB_FTO_424141 | 725033 |
| 3311008WL0109039 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520371 | Medh bandhan Kary - Budhu / Hadma : Kasturpal : (2022-23) | 7747 | 3311008000NRG24190320240946461 | Processed | | 05/09/2024 | CH3311008_190324FTO_537688 | 946461 |