| 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. |
| 3304003WL013787 | CH-04-003-027-001/329 | 1 | सुरेन्द्र कुमार | 3304003027/IF/1111754654 | GHUPSAL CHHU- VYAKTIYO KE LIYE FARM BAND KA NIRMAN KARY-15 (SURENDRA KUMAR/HARIRAM) | 10030 | 3304003000NRG24160520230456180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | CH3304003_160523APB_FTO_97986 | 456180 |
| 3304003WL0019325 | CH-04-003-027-001/329 | 1 | सुरेन्द्र कुमार | 3304003027/IF/1111754654 | GHUPSAL CHHU- VYAKTIYO KE LIYE FARM BAND KA NIRMAN KARY-15 (SURENDRA KUMAR/HARIRAM) | 10030 | 3304003000NRG24290520230637434 | Processed | | 01/06/2023 | CH3304003_290523FTO_126844 | 637434 |