| 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. |
| 3303001WL006251 | CH-03-001-057-001/384 | 4 | DILIP | 3303001057/WC/1111499674 | Katai - Prathmik Swasthya Kendra Ke Pass Talab Gahrikaran | 1045 | 3303001000NRG24020520230292240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3303001_020523APB_FTO_67567 | 292240 |
| 3303001WL0011449 | CH-03-001-057-001/384 | 4 | DILIP | 3303001057/WC/1111499674 | Katai - Prathmik Swasthya Kendra Ke Pass Talab Gahrikaran | 1045 | 3303001000NRG24180520230477071 | Processed | | 24/05/2023 | CH3303001_180523FTO_103079 | 477071 |