| 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. |
| 3303001WL017875 | CH-03-001-016-002/43 | 1 | फत्तेसिंह | 3303001016/IF/GIS/285756 | KAAMTA-MED BADHAN KARY BHOLASINGH | 8589 | 3303001000NRG24010620230767260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_020623APB_FTO_136973 | 767260 |
| 3303001WL0040811 | CH-03-001-016-002/43 | 1 | फत्तेसिंह | 3303001016/IF/GIS/285756 | KAAMTA-MED BADHAN KARY BHOLASINGH | 8589 | 3303001000NRG24010820231471460 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471460 |