| 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. |
| 3303001WL068173 | CH-03-001-052-001/363 | 1 | DOULAT | 3303001052/AV/1111460439 | GIDHVA(KARAHI KAPA) SHG WORKING SHED NIRMAN KARY | 18886 | 3303001000NRG24261220231675886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3303001_261223APB_FTO_386122 | 1675886 |
| 3303001WL0095251 | CH-03-001-052-001/363 | 1 | DOULAT | 3303001052/AV/1111460439 | GIDHVA(KARAHI KAPA) SHG WORKING SHED NIRMAN KARY | 18886 | 3303001000NRG24190320242395832 | Yet to be process | | | CH3303001_030424FTO_6075 | 2395832 |