| 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. |
| 3303001WL017148 | CH-03-001-036-002/84 | 1 | सुशील्ला | 3303001036/IF/GIS/470161 | AKOLI - MED BADHAN KRY SOMNATH SITARAM | 7569 | 3303001000NRG24310520230729304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303001_310523APB_FTO_132155 | 729304 |
| 3303001WL0021304 | CH-03-001-036-002/84 | 1 | सुशील्ला | 3303001036/IF/GIS/470161 | AKOLI - MED BADHAN KRY SOMNATH SITARAM | 7569 | 3303001000NRG24080620230926344 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 926344 |