| 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. |
| 3303002WL017308 | CH-03-002-059-001/2 | 2 | ठगनीबाई | 3303002059/IC/GIS/479780 | Chorbhatti -Sarak nahi talab se lekar bhagmati ke khet tak kachha nali nirman 2022 23 | 6565 | 3303002000NRG24310520230738169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_010623APB_FTO_136078 | 738169 |
| 3303002WL0036697 | CH-03-002-059-001/2 | 2 | ठगनीबाई | 3303002059/IC/GIS/479780 | Chorbhatti -Sarak nahi talab se lekar bhagmati ke khet tak kachha nali nirman 2022 23 | 6565 | 3303002000NRG24180720231441131 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441131 |