| 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. |
| 3302001WL025428 | CH-02-001-002-001/538 | 2 | dhananjay | 3302001002/WH/GIS/532288 | Talab gahrikaran kary bano rasta me gp chachedi | 36198 | 3302001000NRG23310320231349592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3302001_310323APB_FTO_577038 | 1349592 |
| 3302001WL0026309 | CH-02-001-002-001/538 | 2 | dhananjay | 3302001002/WH/GIS/532288 | Talab gahrikaran kary bano rasta me gp chachedi | 36198 | 3302001000NRG23090520231384495 | Processed | | 13/05/2023 | CH3302001_090523FTO_80043 | 1384495 |