| 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. |
| 3303002WL017596 | CH-03-002-062-001/284 | 2 | लता | 3303002062/WH/GIS/232671 | Kanteli/teenpedia naya talab geherikaran | 7008 | 3303002000NRG24010620230754072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_020623APB_FTO_136841 | 754072 |
| 3303002WL0036703 | CH-03-002-062-001/284 | 2 | लता | 3303002062/WH/GIS/232671 | Kanteli/teenpedia naya talab geherikaran | 7008 | 3303002000NRG24180720231441141 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441141 |