| 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. |
| 3304003WL019647 | CH-04-003-045-002/266 | 5 | रूपेश | 3304003111/IF/1111755493 | पांडेटोला - व्यक्तिओं के लिए फार्म बंड का निर्माण (15) - राजूराम / पल्टू - राशि - 0.35 लाख | 16951 | 3304003000NRG24290520230647934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3304003_290523APB_FTO_126843 | 647934 |
| 3304003WL0024879 | CH-04-003-045-002/266 | 5 | रूपेश | 3304003111/IF/1111755493 | पांडेटोला - व्यक्तिओं के लिए फार्म बंड का निर्माण (15) - राजूराम / पल्टू - राशि - 0.35 लाख | 16951 | 3304003000NRG24070620230831910 | Processed | | 14/07/2023 | CH3304003_070623FTO_148734 | 831910 |