| 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. |
| 3303001WL016453 | CH-03-001-046-003/65 | 2 | नंदबाई | 3303001046/WC/1111492025 | Murkuta- rajiv mishan talab gahrikaran | 6275 | 3303001000NRG24300520230696325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303001_300523APB_FTO_129498 | 696325 |
| 3303001WL0021301 | CH-03-001-046-003/65 | 2 | नंदबाई | 3303001046/WC/1111492025 | Murkuta- rajiv mishan talab gahrikaran | 6275 | 3303001000NRG24080620230926252 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 926252 |