| 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. |
| 3303002WL024340 | CH-03-002-087-001/77 | 1 | KANTI | 3303002087/WC/GIS/446583 | Bahera-gothan ke pass naya talab nirman | 11743 | 3303002000NRG24140620231065592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_140623APB_FTO_165626 | 1065592 |
| 3303002WL0036855 | CH-03-002-087-001/77 | 1 | KANTI | 3303002087/WC/GIS/446583 | Bahera-gothan ke pass naya talab nirman | 11743 | 3303002000NRG24180720231442527 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442527 |