| 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. |
| 3303001WL001839 | CH-03-001-081-003/86 | 3 | Malik Ram | 3303001081/WC/1111496908 | NARAYANPUR - RASAHI TALAB GAHARIKARN | 912 | 3303001000NRG24190420230081519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_190423APB_FTO_37400 | 81519 |
| 3303001WL0011632 | CH-03-001-081-003/86 | 3 | Malik Ram | 3303001081/WC/1111496908 | NARAYANPUR - RASAHI TALAB GAHARIKARN | 912 | 3303001000NRG24180520230486747 | Processed | | 24/05/2023 | CH3303001_180523FTO_103079 | 486747 |