| 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. |
| 3303002WL080709 | CH-03-002-059-002/272 | 5 | RAHUL | 3303002101/WC/GIS/204566 | Tala Naya talab nirman karya | 19961 | 3303002000NRG24070220241912237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303002_070224APB_FTO_462828 | 1912237 |
| 3303002WL0102441 | CH-03-002-059-002/272 | 5 | RAHUL | 3303002101/WC/GIS/204566 | Tala Naya talab nirman karya | 19961 | 3303002000NRG24050420242663427 | Rejected | Account closed | 20/04/2024 | CH3303002_080424FTO_10185 | 2663427 |
| 3303002WL0103059 | CH-03-002-059-002/272 | 5 | RAHUL | 3303002101/WC/GIS/204566 | Tala Naya talab nirman karya | 19961 | 3303002000NRG24230420242666731 | Rejected | No Such Account | 02/05/2024 | CH3303002_230424FTO_32235 | 2666731 |
| 3303002WL0103288 | CH-03-002-059-002/272 | 5 | RAHUL | 3303002101/WC/GIS/204566 | Tala Naya talab nirman karya | 19961 | 3303002000NRG24040520242667657 | Processed | | 08/05/2024 | CH3303002_040524FTO_52287 | 2667657 |