| 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. |
| 3303004WL009021 | CH-03-004-051-001/122 | 3 | Tijiya bai | 3303004051/WH/GIS/605981 | paithu talab gehrikarn karya chandi | 4787 | 3303004000NRG25020520240427345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3303004_020524APB_FTO_47917 | 427345 |
| 3303004WL0013056 | CH-03-004-051-001/122 | 3 | Tijiya bai | 3303004051/WH/GIS/605981 | paithu talab gehrikarn karya chandi | 4787 | 3303004000NRG25130520240641108 | Processed | | 18/05/2024 | CH3303004_140524FTO_66621 | 641108 |