| 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. |
| 3303001WL013283 | CH-03-001-016-002/71 | 2 | सौखिनबाई | 3303001016/IF/1111677517 | Kaamta-med badhan kary utam kumar / dukalu narayan | 4814 | 3303001000NRG24230520230552269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | CH3303001_230523APB_FTO_112801 | 552269 |
| 3303001WL0021315 | CH-03-001-016-002/71 | 2 | सौखिनबाई | 3303001016/IF/1111677517 | Kaamta-med badhan kary utam kumar / dukalu narayan | 4814 | 3303001000NRG24080620230926700 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 926700 |