| 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. |
| 3303001WL021391 | CH-03-001-081-003/100 | 2 | लक्ष्मीबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 9919 | 3303001000NRG24080620230930762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_080623APB_FTO_151859 | 930762 |
| 3303001WL0040765 | CH-03-001-081-003/100 | 2 | लक्ष्मीबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 9919 | 3303001000NRG24010820231471164 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471164 |