| 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. |
| 3303002WL006517 | CH-03-002-071-002/115 | 6 | komal | 3303002071/WC/GIS/495366 | BASNI NADI KE PAS NAYA TALAB NIRMAN | 1350 | 3303002000NRG24030520230305416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3303002_030523APB_FTO_70254 | 305416 |
| 3303002WL0011851 | CH-03-002-071-002/115 | 6 | komal | 3303002071/WC/GIS/495366 | BASNI NADI KE PAS NAYA TALAB NIRMAN | 1350 | 3303002000NRG24190520230496033 | Processed | | 25/05/2023 | CH3303002_220523FTO_110416 | 496033 |