| 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. |
| 3303001WL005857 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 1630 | 3303001000NRG24020520230273641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_080623APB_FTO_151790 | 273641 |
| 3303001WL0040787 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 1630 | 3303001000NRG24010820231471291 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471291 |