| 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. |
| 3303001WL080941 | CH-03-001-081-003/453 | 1 | rammurti | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 21804 | 3303001000NRG24080220241916958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2024 | CH3303001_090224APB_FTO_465709 | 1916958 |
| 3303001WL0083115 | CH-03-001-081-003/453 | 1 | rammurti | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 21804 | 3303001000NRG24150220241971677 | Processed | | 15/02/2024 | CH3303001_150224FTO_477077 | 1971677 |