| 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. |
| 3303002WL013499 | CH-03-002-048-001/325 | 2 | देवकी | 3303002048/WC/GIS/508822 | Mau- Babakuti ke pas Dabri nirman | 5948 | 3303002000NRG24240520230559796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3303002_240523APB_FTO_116179 | 559796 |
| 3303002WL0021040 | CH-03-002-048-001/325 | 2 | देवकी | 3303002048/WC/GIS/508822 | Mau- Babakuti ke pas Dabri nirman | 5948 | 3303002000NRG24080620230915321 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 915321 |