| 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. |
| 3303002WL026617 | CH-03-002-076-001/229 | 6 | ईश्वरी | 3303002076/WC/1111536702 | kusmi - gothan ke pass amritsarovar naya talab nirman karya | 12517 | 3303002000NRG24190620231173414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_190623APB_FTO_177560 | 1173414 |
| 3303002WL0036911 | CH-03-002-076-001/229 | 6 | ईश्वरी | 3303002076/WC/1111536702 | kusmi - gothan ke pass amritsarovar naya talab nirman karya | 12517 | 3303002000NRG24180720231443058 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1443058 |