| 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. |
| 3303001WL014384 | CH-03-001-086-002/245-A | 2 | PARMESHWARI VERMA | 3303001111/WC/GIS/497123 | Lohadgyaya - Paithu Talab Gahrikaran | 5779 | 3303001000NRG24250520230606504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3303001_250523APB_FTO_117808 | 606504 |
| 3303001WL0020991 | CH-03-001-086-002/245-A | 2 | PARMESHWARI VERMA | 3303001111/WC/GIS/497123 | Lohadgyaya - Paithu Talab Gahrikaran | 5779 | 3303001000NRG24080620230912631 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 912631 |