| 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. |
| 3303001WL032783 | CH-03-001-035-003/51 | 2 | सुखिया | 3303001101/IF/GIS/530813 | TURASEMARIYA MED BADHAN KARYA RAMU NISHAD/KHEDA NISHAD | 14981 | 3303001000NRG24030720231392026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_030723APB_FTO_208268 | 1392026 |
| 3303001WL0040756 | CH-03-001-035-003/51 | 2 | सुखिया | 3303001101/IF/GIS/530813 | TURASEMARIYA MED BADHAN KARYA RAMU NISHAD/KHEDA NISHAD | 14981 | 3303001000NRG24010820231471098 | Processed | | 02/09/2023 | CH3303001_110823FTO_236689 | 1471098 |