| 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. |
| 3303002WL012685 | CH-03-002-059-001/2 | 2 | ठगनीबाई | 3303002059/IC/GIS/479780 | Chorbhatti -Sarak nahi talab se lekar bhagmati ke khet tak kachha nali nirman 2022 23 | 6201 | 3303002000NRG24220520230526479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3303002_220523APB_FTO_110407 | 526479 |
| 3303002WL0015480 | CH-03-002-059-001/2 | 2 | ठगनीबाई | 3303002059/IC/GIS/479780 | Chorbhatti -Sarak nahi talab se lekar bhagmati ke khet tak kachha nali nirman 2022 23 | 6201 | 3303002000NRG24290520230660323 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660323 |