| 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. |
| 3303001WL091984 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/769917 | Bhopsara - Naya Talab Nirman Matasi khar me | 26200 | 3303001000NRG24120320242271813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_120324APB_FTO_525295 | 2271813 |
| 3303001WL0103068 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/769917 | Bhopsara - Naya Talab Nirman Matasi khar me | 26200 | 3303001000NRG24230420242666756 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666756 |