| 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. |
| 3303002WL017442 | CH-03-002-016-001/84 | 2 | AANANDI RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 7459 | 3303002000NRG24010620230746725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_020623APB_FTO_136474 | 746725 |
| 3303002WL0036822 | CH-03-002-016-001/84 | 2 | AANANDI RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 7459 | 3303002000NRG24180720231442139 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442139 |