| 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. |
| 3303001WL020070 | CH-03-001-011-002/47 | 4 | Johit Ram Verma | 3303001011/IF/GIS/232423 | BHILOUNI- MED BANDHAN KARYA - LATELRAM/MANBODH | 9820 | 3303001000NRG24060620230868731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_060623APB_FTO_146396 | 868731 |
| 3303001WL0040786 | CH-03-001-011-002/47 | 4 | Johit Ram Verma | 3303001011/IF/GIS/232423 | BHILOUNI- MED BANDHAN KARYA - LATELRAM/MANBODH | 9820 | 3303001000NRG24010820231471288 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471288 |