| 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. |
| 3303002WL029957 | CH-03-002-049-001/222 | 4 | pooja nishad | 3303002049/IF/1111495207 | GP -JHIRIYA - ASHOK PAL / MANSHARAM KA MED BANDHAN 2020-21 | 14037 | 3303002000NRG24260620231304364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303002_260623APB_FTO_192808 | 1304364 |
| 3303002WL0039703 | CH-03-002-049-001/222 | 4 | pooja nishad | 3303002049/IF/1111495207 | GP -JHIRIYA - ASHOK PAL / MANSHARAM KA MED BANDHAN 2020-21 | 14037 | 3303002000NRG24270720231463968 | Processed | | 02/09/2023 | CH3303002_270723FTO_227562 | 1463968 |