| 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. |
| 3303001WL088302 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 24428 | 3303001000NRG24290220242135382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_010324APB_FTO_505907 | 2135382 |
| 3303001WL0103068 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 24428 | 3303001000NRG24230420242666758 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666758 |