| 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. |
| 3303001WL045988 | CH-03-001-081-003/233 | 3 | दुलौरीन | 3303001081/WC/1111496908 | NARAYANPUR - RASAHI TALAB GAHARIKARN | 16153 | 3303001000NRG24290820231510925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | CH3303001_290823APB_FTO_252745 | 1510925 |
| 3303001WL0053593 | CH-03-001-081-003/233 | 3 | दुलौरीन | 3303001081/WC/1111496908 | NARAYANPUR - RASAHI TALAB GAHARIKARN | 16153 | 3303001000NRG24041020231564165 | Processed | | 10/11/2023 | CH3303001_041023FTO_288077 | 1564165 |