| 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. |
| 3303001WL008102 | CH-03-001-083-001/27 | 2 | देवकी बाई | 3303001083/WC/GIS/438646 | NAWAGAOUN - RAMSAGAR TALAB GAHRI KARAN | 1838 | 3303001000NRG24090520230370817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_090523APB_FTO_81908 | 370817 |
| 3303001WL0015134 | CH-03-001-083-001/27 | 2 | देवकी बाई | 3303001083/WC/GIS/438646 | NAWAGAOUN - RAMSAGAR TALAB GAHRI KARAN | 1838 | 3303001000NRG24260520230642215 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642215 |