| 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. |
| 3303001WL014860 | CH-03-001-001-002/13-A | 1 | Pawan Kumar | 3303001101/WH/GIS/486263 | TURASEMARIYA MAIN ROAD KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN | 7147 | 3303001000NRG24260520230629043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | CH3303001_260523APB_FTO_121527 | 629043 |
| 3303001WL0021338 | CH-03-001-001-002/13-A | 1 | Pawan Kumar | 3303001101/WH/GIS/486263 | TURASEMARIYA MAIN ROAD KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN | 7147 | 3303001000NRG24080620230927761 | Rejected | Account closed | 15/07/2023 | CH3303001_140623FTO_164813 | 927761 |
| 3303001WL0042891 | CH-03-001-001-002/13-A | 1 | Pawan Kumar | 3303001101/WH/GIS/486263 | TURASEMARIYA MAIN ROAD KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN | 7147 | 3303001000NRG24140820231486232 | Processed | | 21/09/2023 | CH3303001_250823FTO_248432 | 1486232 |