| 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. |
| 3303002WL011519 | CH-03-002-034-002/62 | 1 | करण | 3303002034/WC/GIS/127766 | sirwabandha- sitla talab gehrikaran pachrikaran2021-22 | 4712 | 3303002000NRG24180520230480607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303002_180523APB_FTO_102813 | 480607 |
| 3303002WL0015477 | CH-03-002-034-002/62 | 1 | करण | 3303002034/WC/GIS/127766 | sirwabandha- sitla talab gehrikaran pachrikaran2021-22 | 4712 | 3303002000NRG24290520230660317 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660317 |