| 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. |
| 3303004WL002595 | CH-03-004-053-001/203-A | 1 | Pusau ram | 3303004053/WH/1111328705 | paithu latab gahrikarn tilai | 781 | 3303004000NRG25160420240132643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3303004_160424APB_FTO_22640 | 132643 |
| 3303004WL0008031 | CH-03-004-053-001/203-A | 1 | Pusau ram | 3303004053/WH/1111328705 | paithu latab gahrikarn tilai | 781 | 3303004000NRG25010520240382510 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 382510 |