| 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. |
| 3303001WL025298 | CH-03-001-077-003/31 | 2 | arun Bai | 3303001089/WC/1111381643 | sivni -khaar me bade talab gharikaran nirman kary | 11713 | 3303001000NRG24150620231113921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_150623APB_FTO_169746 | 1113921 |
| 3303001WL0042663 | CH-03-001-077-003/31 | 2 | arun Bai | 3303001089/WC/1111381643 | sivni -khaar me bade talab gharikaran nirman kary | 11713 | 3303001000NRG24110820231484411 | Processed | | 02/09/2023 | CH3303001_110823FTO_236676 | 1484411 |