| 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. |
| 3303001WL036459 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434060 | AMALDIHA - VIRIKSHA ROPAN KARYA MUNIBABA PARISAR ME | 15529 | 3303001000NRG24140720231439078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303001_140723APB_FTO_220405 | 1439078 |
| 3303001WL0047569 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434060 | AMALDIHA - VIRIKSHA ROPAN KARYA MUNIBABA PARISAR ME | 15529 | 3303001000NRG24050920231523146 | Rejected | Account closed | 21/09/2023 | CH3303001_060923FTO_260153 | 1523146 |
| 3303001WL0053580 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434060 | AMALDIHA - VIRIKSHA ROPAN KARYA MUNIBABA PARISAR ME | 15529 | 3303001000NRG24041020231564100 | Rejected | No Such Account | 13/11/2023 | CH3303001_041023FTO_288077 | 1564100 |
| 3303001WL0062016 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434060 | AMALDIHA - VIRIKSHA ROPAN KARYA MUNIBABA PARISAR ME | 15529 | 3303001000NRG24221120231619845 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619845 |