| 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. |
| 3303001WL082693 | CH-03-001-020-004/144 | 1 | Lalit Kumar Yadav | 3303001020/WC/1111433162 | BELTUKARI - TINGALI JEVRA - BADE DABRI TALAB GAHARIKARAN | 24225 | 3303001000NRG23020420232928115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3303001_030423APB_FTO_6786 | 2928115 |
| 3303001WL0085623 | CH-03-001-020-004/144 | 1 | Lalit Kumar Yadav | 3303001020/WC/1111433162 | BELTUKARI - TINGALI JEVRA - BADE DABRI TALAB GAHARIKARAN | 24225 | 3303001000NRG23120520232998768 | Processed | | 17/05/2023 | CH3303001_120523FTO_89574 | 2998768 |