| 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. |
| 3303001WL007945 | CH-03-001-030-002/238 | 1 | preeti jangde | 3303001030/WC/GIS/271984 | Kawarakapa-nawagaon samudayik jal bharav vikas karya | 2036 | 3303001000NRG24090520230365814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_090523APB_FTO_81908 | 365814 |
| 3303001WL0015161 | CH-03-001-030-002/238 | 1 | preeti jangde | 3303001030/WC/GIS/271984 | Kawarakapa-nawagaon samudayik jal bharav vikas karya | 2036 | 3303001000NRG24260520230643370 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 643370 |