| 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. |
| 3303001WL005006 | CH-03-001-081-003/266 | 3 | मनहरण | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 2280 | 3303001000NRG24280420230236778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_280423APB_FTO_60852 | 236778 |
| 3303001WL0014230 | CH-03-001-081-003/266 | 3 | मनहरण | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 2280 | 3303001000NRG24250520230598830 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 598830 |