| 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. |
| 3303001WL029448 | CH-03-001-064-001/134 | 2 | GEETA BAI | 3303001064/IF/GIS/317685 | RUMPURA JAITPURI NIJI DABRI NIRMAN KARYA RAMSHARAN/CHINTA | 13331 | 3303001000NRG24230620231287640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_230623APB_FTO_189423 | 1287640 |
| 3303001WL0042661 | CH-03-001-064-001/134 | 2 | GEETA BAI | 3303001064/IF/GIS/317685 | RUMPURA JAITPURI NIJI DABRI NIRMAN KARYA RAMSHARAN/CHINTA | 13331 | 3303001000NRG24110820231484398 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1484398 |