| 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. |
| 3303001WL027131 | CH-03-001-081-003/223 | 4 | RAMU | 3303001081/WC/1111496908 | NARAYANPUR - RASAHI TALAB GAHARIKARN | 10864 | 3303001000NRG24200620231193532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_200623APB_FTO_179946 | 1193532 |
| 3303001WL0040765 | CH-03-001-081-003/223 | 4 | RAMU | 3303001081/WC/1111496908 | NARAYANPUR - RASAHI TALAB GAHARIKARN | 10864 | 3303001000NRG24010820231471170 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1471170 |