| 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. |
| 3303001WL023350 | CH-03-001-024-001/129 | 2 | बेगम | 3303001024/IC/GIS/511524 | TEMRI - KACHCHI NALI NIRMAN TOHADI ROAD SE KUMHARA TALAB TAK | 8943 | 3303001000NRG24130620231022228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_130623APB_FTO_161437 | 1022228 |
| 3303001WL0040758 | CH-03-001-024-001/129 | 2 | बेगम | 3303001024/IC/GIS/511524 | TEMRI - KACHCHI NALI NIRMAN TOHADI ROAD SE KUMHARA TALAB TAK | 8943 | 3303001000NRG24010820231471113 | Processed | | 02/09/2023 | CH3303001_110823FTO_236676 | 1471113 |