| 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. |
| 3303001WL015508 | CH-03-001-081-003/93 | 1 | सुखियाबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 8389 | 3303001000NRG24290520230661365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303001_290523APB_FTO_126594 | 661365 |
| 3303001WL0020880 | CH-03-001-081-003/93 | 1 | सुखियाबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 8389 | 3303001000NRG24080620230907419 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 907419 |