| 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. |
| 3303002WL001541 | CH-03-002-022-001/166 | 4 | SUNIL | 3303002022/IF/1111602378 | BHANWARDA-MOJI RAM KA MEDH BANDHAN | 368 | 3303002000NRG24180420230065787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303002_180423APB_FTO_35211 | 65787 |
| 3303002WL0009848 | CH-03-002-022-001/166 | 4 | SUNIL | 3303002022/IF/1111602378 | BHANWARDA-MOJI RAM KA MEDH BANDHAN | 368 | 3303002000NRG24150520230425168 | Processed | | 24/05/2023 | CH3303002_180523FTO_102821 | 425168 |