| 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. |
| 3311008WL075367 | CH-11-008-005-001/551 | 2 | महेश्वरी | 3311008005/IF/GIS/712855 | medh bandhan kayra -chameli / kamal shing - badanji 01 : 2023-2024 | 7317 | 3311008000NRG24050120240680139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | CH3311008_060124APB_FTO_408784 | 680139 |
| 3311008WL0109816 | CH-11-008-005-001/551 | 2 | महेश्वरी | 3311008005/IF/GIS/712855 | medh bandhan kayra -chameli / kamal shing - badanji 01 : 2023-2024 | 7317 | 3311008000NRG24200320240950526 | Processed | | 12/04/2024 | CH3311008_210324FTO_542907 | 950526 |