| 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. |
| 3303001WL006252 | CH-03-001-067-001/15 | 1 | लखन | 3303001067/WC/1111547898 | GHURSENA - TALAB NIRMAN KARYA (AMRITSAROVAR) | 2127 | 3303001000NRG24020520230292355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3303001_020523APB_FTO_67567 | 292355 |
| 3303001WL0015151 | CH-03-001-067-001/15 | 1 | लखन | 3303001067/WC/1111547898 | GHURSENA - TALAB NIRMAN KARYA (AMRITSAROVAR) | 2127 | 3303001000NRG24260520230642936 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642936 |