| 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. |
| 3303001WL025104 | CH-03-001-056-001/256 | 2 | चितरेखा | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 12702 | 3303001000NRG24150620231104712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_150623APB_FTO_169447 | 1104712 |
| 3303001WL0040794 | CH-03-001-056-001/256 | 2 | चितरेखा | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 12702 | 3303001000NRG24010820231471353 | Rejected | Account closed | 04/09/2023 | CH3303001_110823FTO_236682 | 1471353 |
| 3303001WL0048928 | CH-03-001-056-001/256 | 2 | चितरेखा | 3303001056/WC/GIS/225202 | DARRI - BADE TALAB GAHARIKARAN AND PACHARI NIRMAN | 12702 | 3303001000NRG24110920231532220 | Processed | | 22/09/2023 | CH3303001_120923FTO_266276 | 1532220 |