| 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. |
| 3303002WL015943 | CH-03-002-087-002/393 | 4 | JANAKI | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 5605 | 3303002000NRG24290520230677454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303002_290523APB_FTO_126875 | 677454 |
| 3303002WL0020945 | CH-03-002-087-002/393 | 4 | JANAKI | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 5605 | 3303002000NRG24080620230910428 | Rejected | Account closed | 18/07/2023 | CH3303002_270623FTO_194120 | 910428 |
| 3303002WL0041079 | CH-03-002-087-002/393 | 4 | JANAKI | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 5605 | 3303002000NRG24030820231473385 | Processed | | 02/09/2023 | CH3303002_040823FTO_232430 | 1473385 |