| 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. |
| 3303002WL011041 | CH-03-002-054-003/10198 | 2 | दुजाबाई | 3303002054/WC/GIS/510809 | chitapar nya talab nirmaan | 3914 | 3303002000NRG24170520230460363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303002_170523APB_FTO_100115 | 460363 |
| 3303002WL0016170 | CH-03-002-054-003/10198 | 2 | दुजाबाई | 3303002054/WC/GIS/510809 | chitapar nya talab nirmaan | 3914 | 3303002000NRG24300520230686590 | Processed | | 03/06/2023 | CH3303002_300523FTO_130057 | 686590 |