| 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. |
| 3303002WL069489 | CH-03-002-068-001/17 | 2 | bimla | 3303002068/WH/GIS/233930 | Jewari/2021/22/Bhobhla TALAB k pas paithu nirman | 14132 | 3303002000NRG23140320232038399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | CH3303002_160323APB_FTO_507170 | 2038399 |
| 3303002WL0083182 | CH-03-002-068-001/17 | 2 | bimla | 3303002068/WH/GIS/233930 | Jewari/2021/22/Bhobhla TALAB k pas paithu nirman | 14132 | 3303002000NRG23030420232942747 | Rejected | Account closed | 23/02/2024 | CH3303002_011223FTO_347469 | 2942747 |
| 3303002WL0086563 | CH-03-002-068-001/17 | 2 | bimla | 3303002068/WH/GIS/233930 | Jewari/2021/22/Bhobhla TALAB k pas paithu nirman | 14132 | 3303002000NRG23290220243002941 | Processed | | 13/04/2024 | CH3303002_290224FTO_504933 | 3002941 |