| 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. |
| 3303002WL021393 | CH-03-002-034-001/361 | 4 | खेदु | 3303002034/WC/1111506809 | sirwabandha - paithu talab gehrikaran pachrikaran | 9724 | 3303002000NRG24080620230930900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_080623APB_FTO_151847 | 930900 |
| 3303002WL0036663 | CH-03-002-034-001/361 | 4 | खेदु | 3303002034/WC/1111506809 | sirwabandha - paithu talab gehrikaran pachrikaran | 9724 | 3303002000NRG24180720231440823 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440823 |