| 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. |
| 3303002WL032102 | CH-03-002-011-001/583 | 1 | JYOTI | 3303002011/WC/1111464867 | gp-sukhatal mai poonamchand/toplal ka niji dabri nirman kary 2020-21 | 13888 | 3303002000NRG24300620231373413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_300623APB_FTO_202003 | 1373413 |
| 3303002WL0047384 | CH-03-002-011-001/583 | 1 | JYOTI | 3303002011/WC/1111464867 | gp-sukhatal mai poonamchand/toplal ka niji dabri nirman kary 2020-21 | 13888 | 3303002000NRG24050920231521907 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1521907 |