| 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. |
| 3303002WL021350 | CH-03-002-040-001/10188 | 2 | मनोजपुरी | 3303002040/WC/GIS/573329 | PENDRITARAI BADAI BAHARA ME DABRI NIRMAN GP PENDRITARAI 2023 24 | 9015 | 3303002000NRG24080620230928191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_080623APB_FTO_151847 | 928191 |
| 3303002WL0036679 | CH-03-002-040-001/10188 | 2 | मनोजपुरी | 3303002040/WC/GIS/573329 | PENDRITARAI BADAI BAHARA ME DABRI NIRMAN GP PENDRITARAI 2023 24 | 9015 | 3303002000NRG24180720231440970 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440970 |