| 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. |
| 3303002WL015883 | CH-03-002-087-001/248 | 4 | SANTKUMAR | 3303002087/WC/GIS/313507 | bahera - balsamund nale me bhumigat dyke nirman | 5608 | 3303002000NRG24290520230674788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303002_290523APB_FTO_126875 | 674788 |
| 3303002WL0021100 | CH-03-002-087-001/248 | 4 | SANTKUMAR | 3303002087/WC/GIS/313507 | bahera - balsamund nale me bhumigat dyke nirman | 5608 | 3303002000NRG24080620230917676 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 917676 |