| 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. |
| 3303001WL035948 | CH-03-001-004-004/315 | 2 | Medhashyam | 3303001004/IF/GIS/486501 | PONSARI pashushed nirman kanti /manharan | 15278 | 3303001000NRG24130720231434260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303001_130723APB_FTO_218659 | 1434260 |
| 3303001WL0047575 | CH-03-001-004-004/315 | 2 | Medhashyam | 3303001004/IF/GIS/486501 | PONSARI pashushed nirman kanti /manharan | 15278 | 3303001000NRG24050920231523175 | Processed | | 20/09/2023 | CH3303001_060923FTO_260153 | 1523175 |