| 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. |
| 3303001WL022020 | CH-03-001-077-003/31 | 2 | arun Bai | 3303001089/WH/1111335232 | Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak | 10110 | 3303001000NRG24090620230961402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_090623APB_FTO_155596 | 961402 |
| 3303001WL0042663 | CH-03-001-077-003/31 | 2 | arun Bai | 3303001089/WH/1111335232 | Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak | 10110 | 3303001000NRG24110820231484412 | Processed | | 02/09/2023 | CH3303001_110823FTO_236659 | 1484412 |