| 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. |
| 3303002WL023824 | CH-03-002-058-002/10240 | 2 | PARDESHIN | 3303002058/WC/GIS/454296 | Piparbhatta - Damki bhata ke pass dabri gahrikaran and pachri nirman 2022-23 | 11195 | 3303002000NRG24130620231040121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_130623APB_FTO_162649 | 1040121 |
| 3303002WL0036690 | CH-03-002-058-002/10240 | 2 | PARDESHIN | 3303002058/WC/GIS/454296 | Piparbhatta - Damki bhata ke pass dabri gahrikaran and pachri nirman 2022-23 | 11195 | 3303002000NRG24180720231441101 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441101 |