| 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. |
| 3303001WL044448 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/AV/1111457883 | AMALDIHA - MUKTIDHAM NIRMAN AND PARKTISHALYA KARYA | 15976 | 3303001000NRG24220820231498196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | CH3303001_220823APB_FTO_244069 | 1498196 |
| 3303001WL0047569 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/AV/1111457883 | AMALDIHA - MUKTIDHAM NIRMAN AND PARKTISHALYA KARYA | 15976 | 3303001000NRG24050920231523149 | Rejected | Account closed | 21/09/2023 | CH3303001_060923FTO_260153 | 1523149 |
| 3303001WL0053580 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/AV/1111457883 | AMALDIHA - MUKTIDHAM NIRMAN AND PARKTISHALYA KARYA | 15976 | 3303001000NRG24041020231564098 | Processed | | 11/11/2023 | CH3303001_061023FTO_290365 | 1564098 |