| 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. |
| 3304003WL036253 | CH-04-003-002-001/249 | 5 | अनीश कुमार | 3304003002/WC/1111521070 | SADAKCHIRCHARI-TALAB GAHRIKARAN KARY (DOBRI TALAB) RS-9.99 | 26205 | 3304003000NRG24300620231243772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3304003_300623APB_FTO_204035 | 1243772 |
| 3304003WL0042399 | CH-04-003-002-001/249 | 5 | अनीश कुमार | 3304003002/WC/1111521070 | SADAKCHIRCHARI-TALAB GAHRIKARAN KARY (DOBRI TALAB) RS-9.99 | 26205 | 3304003000NRG24010920231310661 | Processed | | 21/09/2023 | CH3304003_010923FTO_255632 | 1310661 |