| 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. |
| 3303002WL084939 | CH-03-002-045-002/64 | 1 | DAYAVATI | 3303002045/WH/GIS/267430 | CHANDANU BANDH GAHARIKARAN UTTAR DISA ME CHANDANU 2022 2023 | 21389 | 3303002000NRG24210220242027284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_210224APB_FTO_488533 | 2027284 |
| 3303002WL0102691 | CH-03-002-045-002/64 | 1 | DAYAVATI | 3303002045/WH/GIS/267430 | CHANDANU BANDH GAHARIKARAN UTTAR DISA ME CHANDANU 2022 2023 | 21389 | 3303002000NRG24190420242664200 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664200 |