| 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. |
| 3312008WL027387 | CH-12-008-002-001/217 | 3 | जैमन | 3312008002/LD/1111518341 | FRA- MED BANDHAN KARY RAJARAM/RATAN, KUWAKONDA | 7105 | 3312008000NRG23030320230698760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3312008_040323APB_FTO_481481 | 698760 |
| 3312008WL0035412 | CH-12-008-002-001/217 | 3 | जैमन | 3312008002/LD/1111518341 | FRA- MED BANDHAN KARY RAJARAM/RATAN, KUWAKONDA | 7105 | 3312008000NRG23150520231012650 | Rejected | No Such Account | 18/07/2023 | CH3312008_230623FTO_189097 | 1012650 |
| 3312008WL0035623 | CH-12-008-002-001/217 | 3 | जैमन | 3312008002/LD/1111518341 | FRA- MED BANDHAN KARY RAJARAM/RATAN, KUWAKONDA | 7105 | 3312008000NRG23070820231014186 | Processed | | 02/09/2023 | CH3312008_170823FTO_240252 | 1014186 |