| 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. |
| 3303002WL025018 | CH-03-002-016-001/226 | 1 | NAKUL RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 11701 | 3303002000NRG24150620231100033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_150623APB_FTO_168154 | 1100033 |
| 3303002WL0036654 | CH-03-002-016-001/226 | 1 | NAKUL RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 11701 | 3303002000NRG24180720231440786 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440786 |