| 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. |
| 3303001WL008379 | CH-03-001-005-003/115 | 4 | दुर्गाबाई | 3303001005/IF/GIS/532730 | HARDI TILAIPAR MED BADHAN KARYA HEMLAL/BISHBHR OBC | 3417 | 3303001000NRG24100520230379763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_100523APB_FTO_83650 | 379763 |
| 3303001WL0012927 | CH-03-001-005-003/115 | 4 | दुर्गाबाई | 3303001005/IF/GIS/532730 | HARDI TILAIPAR MED BADHAN KARYA HEMLAL/BISHBHR OBC | 3417 | 3303001000NRG24230520230535785 | Processed | | 30/05/2023 | CH3303001_240523FTO_114809 | 535785 |