| 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. |
| 3303004WL008508 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 4510 | 3303004000NRG25010520240405613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3303004_020524APB_FTO_47428 | 405613 |
| 3303004WL0013054 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 4510 | 3303004000NRG25130520240640980 | Processed | | 18/05/2024 | CH3303004_140524FTO_66621 | 640980 |