| 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. |
| 3303001WL049077 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111443656 | AMALDIHA - VIRIKASHA ROPAN KARYA AMRIT SAROVER ME | 16403 | 3303001000NRG24120920231533326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | CH3303001_120923APB_FTO_265443 | 1533326 |
| 3303001WL0053580 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111443656 | AMALDIHA - VIRIKASHA ROPAN KARYA AMRIT SAROVER ME | 16403 | 3303001000NRG24041020231564103 | Rejected | No Such Account | 13/11/2023 | CH3303001_041023FTO_288077 | 1564103 |
| 3303001WL0062016 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111443656 | AMALDIHA - VIRIKASHA ROPAN KARYA AMRIT SAROVER ME | 16403 | 3303001000NRG24221120231619841 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619841 |