| 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. |
| 3303002WL092226 | CH-03-002-050-001/10104 | 3 | नारायण | 3303002050/WC/1111381747 | BHOTHIDIH=NAINKUMARI/PACHRAM ka niji dabri 19-20 | 26433 | 3303002000NRG24120320242280390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303002_120324APB_FTO_525298 | 2280390 |
| 3303002WL0102693 | CH-03-002-050-001/10104 | 3 | नारायण | 3303002050/WC/1111381747 | BHOTHIDIH=NAINKUMARI/PACHRAM ka niji dabri 19-20 | 26433 | 3303002000NRG24190420242664209 | Processed | | 30/04/2024 | CH3303002_230424FTO_32220 | 2664209 |