| 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. |
| 3303004WL012576 | CH-03-004-053-001/2 | 1 | vishnu prasad | 3303004053/WH/GIS/265633 | SHITALA TALAB GAHRIKARN TILAI | 6156 | 3303004000NRG25100520240615137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303004_130524APB_FTO_64075 | 615137 |
| 3303004WL0016993 | CH-03-004-053-001/2 | 1 | vishnu prasad | 3303004053/WH/GIS/265633 | SHITALA TALAB GAHRIKARN TILAI | 6156 | 3303004000NRG25220520240872130 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 872130 |