| 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. |
| 3303002WL030422 | CH-03-002-021-004/219 | 1 | VINOD KUMAR RATRE | 3303002021/WC/GIS/484141 | Nawarangpur-nala ke pass dabri nirman kary 2022-23 | 12326 | 3303002000NRG24270620231319479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303002_270623APB_FTO_194873 | 1319479 |
| 3303002WL0039686 | CH-03-002-021-004/219 | 1 | VINOD KUMAR RATRE | 3303002021/WC/GIS/484141 | Nawarangpur-nala ke pass dabri nirman kary 2022-23 | 12326 | 3303002000NRG24270720231463935 | Processed | | 02/09/2023 | CH3303002_270723FTO_227562 | 1463935 |