| 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. |
| 3303002WL024543 | CH-03-002-038-001/20283 | 1 | अशोक | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 9104 | 3303002000NRG24140620231075517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_140623APB_FTO_165388 | 1075517 |
| 3303002WL0036671 | CH-03-002-038-001/20283 | 1 | अशोक | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 9104 | 3303002000NRG24180720231440911 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440911 |