| 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. |
| 3303001WL031284 | CH-03-001-064-001/158 | 3 | SHIVBATI | 3303001064/IF/1111597894 | RUMPURA- JAITPURI- NIJI DABRI NIRMAN MITHLESH /THUGAN | 13916 | 3303001000NRG24280620231346534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_280623APB_FTO_199156 | 1346534 |
| 3303001WL0042661 | CH-03-001-064-001/158 | 3 | SHIVBATI | 3303001064/IF/1111597894 | RUMPURA- JAITPURI- NIJI DABRI NIRMAN MITHLESH /THUGAN | 13916 | 3303001000NRG24110820231484400 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1484400 |