| 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. |
| 3303001WL058840 | CH-03-001-081-003/179 | 2 | सोनकली | 3303001081/DP/1111443665 | NARAYANPUR - VIRIKASHA ROPAN KARYA AMRIT SAROVER ME | 17985 | 3303001000NRG24271020231598091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3303001_271023APB_FTO_311769 | 1598091 |
| 3303001WL0062014 | CH-03-001-081-003/179 | 2 | सोनकली | 3303001081/DP/1111443665 | NARAYANPUR - VIRIKASHA ROPAN KARYA AMRIT SAROVER ME | 17985 | 3303001000NRG24221120231619830 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619830 |