| 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. |
| 3303004WL004886 | CH-03-004-014-002/172 | 1 | Rameshwar | 3303004014/IC/GIS/772493 | Kachhi Nali Nirman karya jogi dabri Talab se pancham ke Ghar tak village Nardhi Gp Chongikhapri | 2318 | 3303004000NRG25230420240250600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_230424APB_FTO_32181 | 250600 |
| 3303004WL0009667 | CH-03-004-014-002/172 | 1 | Rameshwar | 3303004014/IC/GIS/772493 | Kachhi Nali Nirman karya jogi dabri Talab se pancham ke Ghar tak village Nardhi Gp Chongikhapri | 2318 | 3303004000NRG25040520240466605 | Processed | | 09/05/2024 | CH3303004_060524FTO_53313 | 466605 |