| 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. |
| 3303001WL022959 | CH-03-001-030-002/238 | 1 | preeti jangde | 3303001030/WC/1111356829 | Kawarakapa-naya talab gahrikaran | 10891 | 3303001000NRG24120620231003736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_120623APB_FTO_158870 | 1003736 |
| 3303001WL0040813 | CH-03-001-030-002/238 | 1 | preeti jangde | 3303001030/WC/1111356829 | Kawarakapa-naya talab gahrikaran | 10891 | 3303001000NRG24010820231471493 | Processed | | 02/09/2023 | CH3303001_110823FTO_236676 | 1471493 |