| 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. |
| 3303001WL006451 | CH-03-001-081-003/100 | 2 | लक्ष्मीबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 3231 | 3303001000NRG24030520230300929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3303001_030523APB_FTO_70388 | 300929 |
| 3303001WL0011632 | CH-03-001-081-003/100 | 2 | लक्ष्मीबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 3231 | 3303001000NRG24180520230486757 | Processed | | 24/05/2023 | CH3303001_180523FTO_103079 | 486757 |