| 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. |
| 3303001WL025105 | CH-03-001-056-001/196 | 5 | मोहरबाई | 3303001056/IF/GIS/604076 | DARRI -MED BANDHAN KARYA -CHANDRIKA PRASAD /RAMBAGAS | 12262 | 3303001000NRG24150620231104748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_150623APB_FTO_169378 | 1104748 |
| 3303001WL0040794 | CH-03-001-056-001/196 | 5 | मोहरबाई | 3303001056/IF/GIS/604076 | DARRI -MED BANDHAN KARYA -CHANDRIKA PRASAD /RAMBAGAS | 12262 | 3303001000NRG24010820231471349 | Processed | | 02/09/2023 | CH3303001_110823FTO_236676 | 1471349 |