| 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. |
| 3303002WL027170 | CH-03-002-062-001/284 | 2 | लता | 3303002062/WH/GIS/572158 | Kanteli/teenpedia me pond geherikaran karya | 11943 | 3303002000NRG24200620231194324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_200623APB_FTO_180250 | 1194324 |
| 3303002WL0036703 | CH-03-002-062-001/284 | 2 | लता | 3303002062/WH/GIS/572158 | Kanteli/teenpedia me pond geherikaran karya | 11943 | 3303002000NRG24180720231441143 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441143 |