| 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. |
| 3303001WL021858 | CH-03-001-002-001/205 | 2 | सुमित्रा | 3303001002/WC/1111536315 | TOHADI - TALAB NIRMAN | 10757 | 3303001000NRG24090620230952829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_090623APB_FTO_155620 | 952829 |
| 3303001WL0040757 | CH-03-001-002-001/205 | 2 | सुमित्रा | 3303001002/WC/1111536315 | TOHADI - TALAB NIRMAN | 10757 | 3303001000NRG24010820231471102 | Processed | | 02/09/2023 | CH3303001_110823FTO_236676 | 1471102 |