| 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. |
| 3303001WL041598 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15666 | 3303001000NRG24070820231476984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | CH3303001_070823APB_FTO_233811 | 1476984 |
| 3303001WL0047569 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15666 | 3303001000NRG24050920231523148 | Rejected | Account closed | 21/09/2023 | CH3303001_060923FTO_260153 | 1523148 |
| 3303001WL0053580 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15666 | 3303001000NRG24041020231564099 | Rejected | No Such Account | 13/11/2023 | CH3303001_041023FTO_288077 | 1564099 |
| 3303001WL0062016 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15666 | 3303001000NRG24221120231619843 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619843 |