| 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. |
| 3303001WL011431 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4284 | 3303001000NRG24180520230476041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303001_180523APB_FTO_103539 | 476041 |
| 3303001WL0015137 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4284 | 3303001000NRG24260520230642612 | Rejected | Account closed | 05/06/2023 | CH3303001_300523FTO_127821 | 642612 |
| 3303001WL0021680 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4284 | 3303001000NRG24090620230943604 | Rejected | Account closed | 15/07/2023 | CH3303001_140623FTO_164813 | 943604 |
| 3303001WL0041393 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4284 | 3303001000NRG24040820231475520 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1475520 |