| 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. |
| 3304003WL020964 | CH-04-003-075-001/157 | 3 | डिलेश्वर | 3304003075/WC/1111525339 | SAGAR - TALAB GAHARIKARAN (PANKHATTI) - Rs.9.94 LAKH | 16219 | 3304003000NRG24310520230691408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3304003_310523APB_FTO_132828 | 691408 |
| 3304003WL0024855 | CH-04-003-075-001/157 | 3 | डिलेश्वर | 3304003075/WC/1111525339 | SAGAR - TALAB GAHARIKARAN (PANKHATTI) - Rs.9.94 LAKH | 16219 | 3304003000NRG24070620230831465 | Processed | | 14/07/2023 | CH3304003_070623FTO_148734 | 831465 |