| 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. |
| 3303002WL023340 | CH-03-002-028-001/180 | 2 | अघनिया | 3303002092/WC/1111536706 | NAYA TALAB NIRMAN LAWATARA | 9481 | 3303002000NRG24130620231022004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_130623APB_FTO_161363 | 1022004 |
| 3303002WL0036817 | CH-03-002-028-001/180 | 2 | अघनिया | 3303002092/WC/1111536706 | NAYA TALAB NIRMAN LAWATARA | 9481 | 3303002000NRG24180720231442114 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442114 |