| 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. |
| 3303002WL017536 | CH-03-002-017-001/417 | 3 | laxmi | 3303002017/IC/GIS/433841 | Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 | 7498 | 3303002000NRG24010620230750958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_020623APB_FTO_136641 | 750958 |
| 3303002WL0036652 | CH-03-002-017-001/417 | 3 | laxmi | 3303002017/IC/GIS/433841 | Umariya hiru ke khet se Betar khar tak kachcha nali nirman 2022 2023 | 7498 | 3303002000NRG24180720231440766 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440766 |