| 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. |
| 3303002WL035695 | CH-03-002-013-001/476 | 2 | SAHODRA | 3303002013/AV/1111457393 | dadhi mahila shav sahayata hetu working shed nirman kary | 14759 | 3303002000NRG24120720231431524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_120723APB_FTO_218077 | 1431524 |
| 3303002WL0047453 | CH-03-002-013-001/476 | 2 | SAHODRA | 3303002013/AV/1111457393 | dadhi mahila shav sahayata hetu working shed nirman kary | 14759 | 3303002000NRG24050920231522334 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1522334 |