| 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. |
| 3303002WL012770 | CH-03-002-030-003/333 | 1 | ISHWAR | 3303002094/IF/1111602561 | JHALAM PRAMOD/DARAS KA NIJI DABRI | 3996 | 3303002000NRG24220520230529612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3303002_220523APB_FTO_110407 | 529612 |
| 3303002WL0015478 | CH-03-002-030-003/333 | 1 | ISHWAR | 3303002094/IF/1111602561 | JHALAM PRAMOD/DARAS KA NIJI DABRI | 3996 | 3303002000NRG24290520230660319 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660319 |