| 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. |
| 3303001WL003724 | CH-03-001-057-001/384 | 4 | DILIP | 3303001057/WC/1111499674 | Katai - Prathmik Swasthya Kendra Ke Pass Talab Gahrikaran | 1016 | 3303001000NRG24250420230172654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_250423APB_FTO_51052 | 172654 |
| 3303001WL0011449 | CH-03-001-057-001/384 | 4 | DILIP | 3303001057/WC/1111499674 | Katai - Prathmik Swasthya Kendra Ke Pass Talab Gahrikaran | 1016 | 3303001000NRG24180520230477070 | Processed | | 24/05/2023 | CH3303001_180523FTO_103079 | 477070 |