| 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. |
| 3303002WL017257 | CH-03-002-007-002/472 | 3 | Chhatrapal singh chauhan | 3303002007/WC/1111524898 | Nawagaonkala-Muktidham ke pass talab gahrikaran kary 2021-22 | 6793 | 3303002000NRG24310520230736059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_010623APB_FTO_136071 | 736059 |
| 3303002WL0036644 | CH-03-002-007-002/472 | 3 | Chhatrapal singh chauhan | 3303002007/WC/1111524898 | Nawagaonkala-Muktidham ke pass talab gahrikaran kary 2021-22 | 6793 | 3303002000NRG24180720231440732 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440732 |