| 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. |
| 3303002WL071215 | CH-03-002-021-004/257 | 2 | कृष्णाबाई | 3303002021/WC/GIS/484141 | Nawarangpur-nala ke pass dabri nirman kary 2022-23 | 16544 | 3303002000NRG23170320232223453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303002_170323APB_FTO_509232 | 2223453 |
| 3303002WL0082828 | CH-03-002-021-004/257 | 2 | कृष्णाबाई | 3303002021/WC/GIS/484141 | Nawarangpur-nala ke pass dabri nirman kary 2022-23 | 16544 | 3303002000NRG23030420232932391 | Rejected | No Such Account | 23/02/2024 | CH3303002_011223FTO_347469 | 2932391 |
| 3303002WL0086565 | CH-03-002-021-004/257 | 2 | कृष्णाबाई | 3303002021/WC/GIS/484141 | Nawarangpur-nala ke pass dabri nirman kary 2022-23 | 16544 | 3303002000NRG23290220243002945 | Processed | | 13/04/2024 | CH3303002_290224FTO_504933 | 3002945 |