| 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. |
| 3303001WL032643 | CH-03-001-083-001/84 | 2 | संतोषी | 3303001083/IF/GIS/438618 | NAWAGAOUN - MED BANDHAN KARYA - DUKALDAS / HARIDAS | 14584 | 3303001000NRG24010720231389970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303001_010723APB_FTO_205096 | 1389970 |
| 3303001WL0047571 | CH-03-001-083-001/84 | 2 | संतोषी | 3303001083/IF/GIS/438618 | NAWAGAOUN - MED BANDHAN KARYA - DUKALDAS / HARIDAS | 14584 | 3303001000NRG24050920231523155 | Processed | | 20/09/2023 | CH3303001_060923FTO_260153 | 1523155 |