| 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. |
| 3304003WL024401 | CH-04-003-061-001/301 | 2 | सीता बाई | 3304003061/WC/1111526582 | ACHHOLI-AAMA TALAB GAHRIKARAN KARYA | 18158 | 3304003000NRG24060620230812897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_060623APB_FTO_146920 | 812897 |
| 3304003WL0039813 | CH-04-003-061-001/301 | 2 | सीता बाई | 3304003061/WC/1111526582 | ACHHOLI-AAMA TALAB GAHRIKARAN KARYA | 18158 | 3304003000NRG24290720231297018 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297018 |