| 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. |
| 3303004WL019314 | CH-03-004-027-001/236 | 1 | दुकालू राम | 3303004027/WH/GIS/467269 | Talab gahrikaran sahebram ke khet ke pass - bhilauri | 8883 | 3303004000NRG25270520241014945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_87902 | 1014945 |
| 3303004WL0028998 | CH-03-004-027-001/236 | 1 | दुकालू राम | 3303004027/WH/GIS/467269 | Talab gahrikaran sahebram ke khet ke pass - bhilauri | 8883 | 3303004000NRG25180620241611125 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611125 |