| 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. |
| 3303001WL031288 | CH-03-001-081-003/299 | 1 | dhan bai | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 14098 | 3303001000NRG24280620231346720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_280623APB_FTO_199156 | 1346720 |
| 3303001WL0040765 | CH-03-001-081-003/299 | 1 | dhan bai | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 14098 | 3303001000NRG24010820231471200 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1471200 |