| 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. |
| 3303001WL004969 | CH-03-001-083-001/5 | 1 | शत्रुहन | 3303001083/WC/GIS/438646 | NAWAGAOUN - RAMSAGAR TALAB GAHRI KARAN | 1830 | 3303001000NRG24280420230235117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_280423APB_FTO_60852 | 235117 |
| 3303001WL0014229 | CH-03-001-083-001/5 | 1 | शत्रुहन | 3303001083/WC/GIS/438646 | NAWAGAOUN - RAMSAGAR TALAB GAHRI KARAN | 1830 | 3303001000NRG24250520230598827 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 598827 |