| 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. |
| 3303004WL013826 | CH-03-004-021-001/808 | 2 | Mahima Singh Yadav | 3303004021/WC/GIS/771666 | Naya Talab Nirman Karya Piparkhar me Sondh | 7211 | 3303004000NRG25140520240684166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_150524APB_FTO_69001 | 684166 |
| 3303004WL0016939 | CH-03-004-021-001/808 | 2 | Mahima Singh Yadav | 3303004021/WC/GIS/771666 | Naya Talab Nirman Karya Piparkhar me Sondh | 7211 | 3303004000NRG25220520240868490 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 868490 |