| 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. |
| 3303001WL029325 | CH-03-001-081-003/86 | 3 | Malik Ram | 3303001081/IC/1111334722 | NARAYANPUR - RAW KE GHAR SE CHANDRA KUMAR KE GHAR TAK kachi nali nirman | 13594 | 3303001000NRG24230620231282862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_230623APB_FTO_189086 | 1282862 |
| 3303001WL0040765 | CH-03-001-081-003/86 | 3 | Malik Ram | 3303001081/IC/1111334722 | NARAYANPUR - RAW KE GHAR SE CHANDRA KUMAR KE GHAR TAK kachi nali nirman | 13594 | 3303001000NRG24010820231471191 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1471191 |