| 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. |
| 3303003WL012608 | CH-03-003-026-002/218 | 1 | ROHIT MAHARA | 3303003026/WC/GIS/768217 | GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn | 5771 | 3303003000NRG25100520240615983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | CH3303003_130524APB_FTO_64045 | 615983 |
| 3303003WL0017957 | CH-03-003-026-002/218 | 1 | ROHIT MAHARA | 3303003026/WC/GIS/768217 | GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn | 5771 | 3303003000NRG25230520240924483 | Processed | | 12/06/2024 | CH3303003_240524FTO_84870 | 924483 |