| 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. |
| 3303002WL098647 | CH-03-002-050-001/23-A | 1 | DOMAN KUMAR JOSHI | 3303002050/WH/GIS/549758 | Bhothidih- Purana Talab gahrikaran | 29322 | 3303002000NRG24270320242518837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_270324APB_FTO_557091 | 2518837 |
| 3303002WL0102693 | CH-03-002-050-001/23-A | 1 | DOMAN KUMAR JOSHI | 3303002050/WH/GIS/549758 | Bhothidih- Purana Talab gahrikaran | 29322 | 3303002000NRG24190420242664214 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664214 |