| 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. |
| 3311008WL090710 | CH-11-008-027-002/223 | 2 | लवकुमार | 3311008027/IF/GIS/609481 | medbadhan karyGirdhar/Nadgi : Mandar :( 2023-24) | 8202 | 3311008000NRG24070220240820408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3311008_090224APB_FTO_468036 | 820408 |
| 3311008WL0116573 | CH-11-008-027-002/223 | 2 | लवकुमार | 3311008027/IF/GIS/609481 | medbadhan karyGirdhar/Nadgi : Mandar :( 2023-24) | 8202 | 3311008000NRG24080420240993535 | Processed | | 05/09/2024 | CH3311008_100624FTO_111685 | 993535 |