| 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. |
| 3303002WL031845 | CH-03-002-075-001/38 | 3 | पिताम्बर | 3303002075/IF/GIS/491234 | Jiya- Bhuwan chauhan ka niji dabri 2022 23 | 13552 | 3303002000NRG24300620231366128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_300623APB_FTO_201987 | 1366128 |
| 3303002WL0047399 | CH-03-002-075-001/38 | 3 | पिताम्बर | 3303002075/IF/GIS/491234 | Jiya- Bhuwan chauhan ka niji dabri 2022 23 | 13552 | 3303002000NRG24050920231521965 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1521965 |