| 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. |
| 3311008WL095894 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520383 | Medh bandhan Kary - Nani / Mangalu : Kasturpal : (2022-23) | 8569 | 3311008000NRG24190220240859753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_200224APB_FTO_486556 | 859753 |
| 3311008WL0116948 | CH-11-008-024-001/129 | 3 | नानी | 3311008024/IF/GIS/520383 | Medh bandhan Kary - Nani / Mangalu : Kasturpal : (2022-23) | 8569 | 3311008000NRG24010520240994525 | Yet to be process | | | | 994525 |