| 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. |
| 3303001WL011096 | CH-03-001-081-003/409 | 3 | अमृत | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 4156 | 3303001000NRG24170520230463353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303001_170523APB_FTO_100857 | 463353 |
| 3303001WL0015132 | CH-03-001-081-003/409 | 3 | अमृत | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 4156 | 3303001000NRG24260520230642191 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642191 |