| 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. |
| 3303001WL019832 | CH-03-001-064-001/134 | 2 | GEETA BAI | 3303001064/IF/GIS/317685 | RUMPURA JAITPURI NIJI DABRI NIRMAN KARYA RAMSHARAN/CHINTA | 8126 | 3303001000NRG24060620230859166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_060623APB_FTO_146396 | 859166 |
| 3303001WL0042661 | CH-03-001-064-001/134 | 2 | GEETA BAI | 3303001064/IF/GIS/317685 | RUMPURA JAITPURI NIJI DABRI NIRMAN KARYA RAMSHARAN/CHINTA | 8126 | 3303001000NRG24110820231484396 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1484396 |