| 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. |
| 3303002WL023144 | CH-03-002-036-002/7 | 1 | GODAVARI | 3303002095/WC/GIS/567484 | baiji- gauthan ke pass jalasay gehrikaran | 10685 | 3303002000NRG24130620231014601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_130623APB_FTO_161413 | 1014601 |
| 3303002WL0036806 | CH-03-002-036-002/7 | 1 | GODAVARI | 3303002095/WC/GIS/567484 | baiji- gauthan ke pass jalasay gehrikaran | 10685 | 3303002000NRG24180720231442019 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442019 |