| 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. |
| 3303001WL072394 | CH-03-001-067-001/186 | 1 | रमजात | 3303001067/WC/1111547898 | GHURSENA - TALAB NIRMAN KARYA (AMRITSAROVAR) | 20023 | 3303001000NRG23180320232343020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303001_230323APB_FTO_537652 | 2343020 |
| 3303001WL0084945 | CH-03-001-067-001/186 | 1 | रमजात | 3303001067/WC/1111547898 | GHURSENA - TALAB NIRMAN KARYA (AMRITSAROVAR) | 20023 | 3303001000NRG23130420232994497 | Rejected | Account closed | 25/09/2023 | CH3303001_150923FTO_269373 | 2994497 |
| 3303001WL0086483 | CH-03-001-067-001/186 | 1 | रमजात | 3303001067/WC/1111547898 | GHURSENA - TALAB NIRMAN KARYA (AMRITSAROVAR) | 20023 | 3303001000NRG23041020233002723 | Yet to be process | | | | 3002723 |