| 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. |
| 3303001WL018540 | CH-03-001-024-001/268 | 1 | संतराम | 3303001024/IC/GIS/511524 | TEMRI - KACHCHI NALI NIRMAN TOHADI ROAD SE KUMHARA TALAB TAK | 8932 | 3303001000NRG24020620230799854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_020623APB_FTO_138580 | 799854 |
| 3303001WL0040758 | CH-03-001-024-001/268 | 1 | संतराम | 3303001024/IC/GIS/511524 | TEMRI - KACHCHI NALI NIRMAN TOHADI ROAD SE KUMHARA TALAB TAK | 8932 | 3303001000NRG24010820231471109 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471109 |