| 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. |
| 3303002WL083859 | CH-03-002-027-002/127 | 2 | उर्मिला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 21988 | 3303002000NRG24160220241994947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | CH3303002_160224APB_FTO_479552 | 1994947 |
| 3303002WL0084570 | CH-03-002-027-002/127 | 2 | उर्मिला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 21988 | 3303002000NRG24200220242014730 | Processed | | 29/02/2024 | CH3303002_280224FTO_501152 | 2014730 |