| 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. |
| 3303001WL012148 | CH-03-001-081-003/23 | 1 | कमला | 3303001081/WC/GIS/238766 | NARAYANPUR - DABARI TALAB GAHARIKARAN GOUTHAN KE PASS | 4945 | 3303001000NRG24190520230508590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3303001_190523APB_FTO_106818 | 508590 |
| 3303001WL0017521 | CH-03-001-081-003/23 | 1 | कमला | 3303001081/WC/GIS/238766 | NARAYANPUR - DABARI TALAB GAHARIKARAN GOUTHAN KE PASS | 4945 | 3303001000NRG24010620230750166 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 750166 |