| 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. |
| 3303001WL009251 | CH-03-001-052-002/30 | 1 | कन्हैया | 3303001052/WH/1111302669 | GIDHWA-ROHRA- PURANA TALAB GAHARIKARAN | 3459 | 3303001000NRG24120520230411634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_120523APB_FTO_91450 | 411634 |
| 3303001WL0015156 | CH-03-001-052-002/30 | 1 | कन्हैया | 3303001052/WH/1111302669 | GIDHWA-ROHRA- PURANA TALAB GAHARIKARAN | 3459 | 3303001000NRG24260520230643276 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 643276 |