| 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. |
| 3303002WL012940 | CH-03-002-036-002/7 | 1 | GODAVARI | 3303002095/WC/GIS/441469 | baiji- shaskiya jalasay gehrikaran 2022 | 5965 | 3303002000NRG24230520230536472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3303002_230523APB_FTO_113310 | 536472 |
| 3303002WL0021105 | CH-03-002-036-002/7 | 1 | GODAVARI | 3303002095/WC/GIS/441469 | baiji- shaskiya jalasay gehrikaran 2022 | 5965 | 3303002000NRG24080620230917697 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 917697 |