| 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. |
| 3303002WL092491 | CH-03-002-029-002/10121 | 1 | बेनीराम | 3303002093/WC/GIS/591019 | ATARIA JHALAM DHARSA K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 26616 | 3303002000NRG24130320242288929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3303002_130324APB_FTO_527490 | 2288929 |
| 3303002WL0094332 | CH-03-002-029-002/10121 | 1 | बेनीराम | 3303002093/WC/GIS/591019 | ATARIA JHALAM DHARSA K PASS NAYA TALAB NIRMAN GP ATARIA 2023 24 | 26616 | 3303002000NRG24180320242361234 | Processed | | 19/03/2024 | CH3303002_180324FTO_536816 | 2361234 |