| 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. |
| 3303004WL003675 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 2207 | 3303004000NRG25180420240181420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3303004_190424APB_FTO_29243 | 181420 |
| 3303004WL0009668 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 2207 | 3303004000NRG25040520240466607 | Processed | | 09/05/2024 | CH3303004_070524FTO_55751 | 466607 |