| 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. |
| 3303002WL095499 | CH-03-002-014-002/55-A | 1 | SURENDRA | 3303002014/WH/1111327816 | KODWA 2021 -22 CHITAVAR TALAB GAHARIKARAN SAH PACHARI NIRMAN | 28013 | 3303002000NRG24190320242404508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_190324APB_FTO_539615 | 2404508 |
| 3303002WL0102672 | CH-03-002-014-002/55-A | 1 | SURENDRA | 3303002014/WH/1111327816 | KODWA 2021 -22 CHITAVAR TALAB GAHARIKARAN SAH PACHARI NIRMAN | 28013 | 3303002000NRG24190420242664096 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664096 |