| 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. |
| 3304003WL007589 | CH-04-003-035-001/165 | 4 | नंदु | 3304003052/RS/1111401552 | BHAKURRA- SAMUDAYIK SAUCHALAY NIRMAN KARY RS-0.50 LAKH | 5105 | 3304003000NRG24010520230259956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3304003_010523APB_FTO_64070 | 259956 |
| 3304003WL0012933 | CH-04-003-035-001/165 | 4 | नंदु | 3304003052/RS/1111401552 | BHAKURRA- SAMUDAYIK SAUCHALAY NIRMAN KARY RS-0.50 LAKH | 5105 | 3304003000NRG24150520230433050 | Rejected | Account closed | 22/05/2023 | CH3304003_150523FTO_95085 | 433050 |
| 3304003WL0031202 | CH-04-003-035-001/165 | 4 | नंदु | 3304003052/RS/1111401552 | BHAKURRA- SAMUDAYIK SAUCHALAY NIRMAN KARY RS-0.50 LAKH | 5105 | 3304003000NRG24200620231064287 | Processed | | 14/07/2023 | CH3304003_200623FTO_180157 | 1064287 |