| 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. |
| 3303002WL019635 | CH-03-002-087-002/393 | 4 | JANAKI | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 9773 | 3303002000NRG24060620230850783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_060623APB_FTO_145341 | 850783 |
| 3303002WL0036855 | CH-03-002-087-002/393 | 4 | JANAKI | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 9773 | 3303002000NRG24180720231442531 | Rejected | Account closed | 31/08/2023 | CH3303002_190723FTO_222129 | 1442531 |
| 3303002WL0047396 | CH-03-002-087-002/393 | 4 | JANAKI | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 9773 | 3303002000NRG24050920231521944 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1521944 |