| 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. |
| 3303002WL019656 | CH-03-002-048-001/325 | 2 | देवकी | 3303002048/WC/GIS/508822 | Mau- Babakuti ke pas Dabri nirman | 9310 | 3303002000NRG24060620230852462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_060623APB_FTO_145341 | 852462 |
| 3303002WL0036683 | CH-03-002-048-001/325 | 2 | देवकी | 3303002048/WC/GIS/508822 | Mau- Babakuti ke pas Dabri nirman | 9310 | 3303002000NRG24180720231441014 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441014 |