| 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. |
| 3303001WL025128 | CH-03-001-002-001/53 | 1 | मेलन | 3303001002/WC/1111536315 | TOHADI - TALAB NIRMAN | 12378 | 3303001000NRG24150620231106912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_150623APB_FTO_169378 | 1106912 |
| 3303001WL0040757 | CH-03-001-002-001/53 | 1 | मेलन | 3303001002/WC/1111536315 | TOHADI - TALAB NIRMAN | 12378 | 3303001000NRG24010820231471105 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1471105 |