| 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. |
| 3303002WL014744 | CH-03-002-005-001/106 | 2 | AMERIKA | 3303002005/IC/GIS/528488 | Gp Gangpur Jhori Nali nirman kary 2022-23 | 3139 | 3303002000NRG24260520230622788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3303002_260523APB_FTO_120127 | 622788 |
| 3303002WL0021115 | CH-03-002-005-001/106 | 2 | AMERIKA | 3303002005/IC/GIS/528488 | Gp Gangpur Jhori Nali nirman kary 2022-23 | 3139 | 3303002000NRG24080620230918034 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 918034 |