| 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. |
| 3303001WL008891 | CH-03-001-081-003/266 | 3 | मनहरण | 3303001081/WC/GIS/238766 | NARAYANPUR - DABARI TALAB GAHARIKARAN GOUTHAN KE PASS | 3805 | 3303001000NRG24110520230396059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_110523APB_FTO_87696 | 396059 |
| 3303001WL0014230 | CH-03-001-081-003/266 | 3 | मनहरण | 3303001081/WC/GIS/238766 | NARAYANPUR - DABARI TALAB GAHARIKARAN GOUTHAN KE PASS | 3805 | 3303001000NRG24250520230598831 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 598831 |