| 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. |
| 3303004WL007255 | CH-03-004-047-001/506 | 3 | Tikendra | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 3263 | 3303004000NRG25290420240351208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3303004_300424APB_FTO_44192 | 351208 |
| 3303004WL0011855 | CH-03-004-047-001/506 | 3 | Tikendra | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 3263 | 3303004000NRG25090520240576114 | Rejected | Account closed | 20/05/2024 | CH3303004_100524FTO_61405 | 576114 |
| 3303004WL0018875 | CH-03-004-047-001/506 | 3 | Tikendra | 3303004047/WH/GIS/768014 | Talab gahrikaran prakash chand nayak ke khet ke pass anandgaon | 3263 | 3303004000NRG25250520240985776 | Yet to be process | | | CH3303004_280524FTO_89999 | 985776 |