| 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. |
| 3303002WL030669 | CH-03-002-030-003/333 | 1 | ISHWAR | 3303002094/WC/GIS/573328 | JHALAM MITHAIYYA TALAB NIRMAN GRAM JHALAM 2023 24 | 12419 | 3303002000NRG24270620231327350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303002_270623APB_FTO_195557 | 1327350 |
| 3303002WL0039702 | CH-03-002-030-003/333 | 1 | ISHWAR | 3303002094/WC/GIS/573328 | JHALAM MITHAIYYA TALAB NIRMAN GRAM JHALAM 2023 24 | 12419 | 3303002000NRG24270720231463967 | Processed | | 02/09/2023 | CH3303002_270723FTO_227562 | 1463967 |