| 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. |
| 3303004WL014592 | CH-03-004-042-002/173 | 2 | gita | 3303004099/WH/GIS/768057 | bandhawa talab gaharikaran achholi | 7245 | 3303004000NRG25160520240723972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_170524APB_FTO_74016 | 723972 |
| 3303004WL0019934 | CH-03-004-042-002/173 | 2 | gita | 3303004099/WH/GIS/768057 | bandhawa talab gaharikaran achholi | 7245 | 3303004000NRG25280520241059777 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059777 |