| 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. |
| 3303001WL002009 | CH-03-001-056-001/318 | 2 | देवबाई | 3303001056/WC/GIS/225203 | DARRI - TALAB GAHARIKARAN SCHOOL KINARE | 363 | 3303001000NRG24190420230088102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_190423APB_FTO_38158 | 88102 |
| 3303001WL0015140 | CH-03-001-056-001/318 | 2 | देवबाई | 3303001056/WC/GIS/225203 | DARRI - TALAB GAHARIKARAN SCHOOL KINARE | 363 | 3303001000NRG24260520230642641 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642641 |