| 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. |
| 3303001WL080941 | CH-03-001-081-003/266 | 3 | मनहरण | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 21799 | 3303001000NRG24080220241916902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3303001_080224APB_FTO_465083 | 1916902 |
| 3303001WL0102512 | CH-03-001-081-003/266 | 3 | मनहरण | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 21799 | 3303001000NRG24080420242663561 | Processed | | 19/04/2024 | CH3303001_090424FTO_13159 | 2663561 |