| 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. |
| 3303001WL032601 | CH-03-001-002-001/374 | 2 | gita | 3303001002/IF/GIS/614776 | TOHADI - MED BANDHAN KARYA - PARDESHI /THAKUR RAM | 14795 | 3303001000NRG24300620231388449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303001_300623APB_FTO_204271 | 1388449 |
| 3303001WL0047870 | CH-03-001-002-001/374 | 2 | gita | 3303001002/IF/GIS/614776 | TOHADI - MED BANDHAN KARYA - PARDESHI /THAKUR RAM | 14795 | 3303001000NRG24060920231525127 | Rejected | Account closed | 21/09/2023 | CH3303001_060923FTO_260153 | 1525127 |
| 3303001WL0053634 | CH-03-001-002-001/374 | 2 | gita | 3303001002/IF/GIS/614776 | TOHADI - MED BANDHAN KARYA - PARDESHI /THAKUR RAM | 14795 | 3303001000NRG24041020231564363 | Rejected | Account closed | 13/11/2023 | CH3303001_041023FTO_288077 | 1564363 |
| 3303001WL0062066 | CH-03-001-002-001/374 | 2 | gita | 3303001002/IF/GIS/614776 | TOHADI - MED BANDHAN KARYA - PARDESHI /THAKUR RAM | 14795 | 3303001000NRG24231120231619962 | Processed | | 19/01/2024 | CH3303001_281123FTO_341072 | 1619962 |