| 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. |
| 3303001WL032975 | CH-03-001-056-001/254 | 2 | नीलु | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 15139 | 3303001000NRG24030720231395953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_030723APB_FTO_208293 | 1395953 |
| 3303001WL0040794 | CH-03-001-056-001/254 | 2 | नीलु | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 15139 | 3303001000NRG24010820231471359 | Processed | | 02/09/2023 | CH3303001_110823FTO_236689 | 1471359 |