| 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. |
| 3303002WL014785 | CH-03-002-062-001/597 | 2 | SALENDRE | 3303002062/WH/GIS/232671 | Kanteli/teenpedia naya talab geherikaran | 5064 | 3303002000NRG24260520230625339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3303002_260523APB_FTO_120127 | 625339 |
| 3303002WL0021023 | CH-03-002-062-001/597 | 2 | SALENDRE | 3303002062/WH/GIS/232671 | Kanteli/teenpedia naya talab geherikaran | 5064 | 3303002000NRG24080620230914607 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 914607 |