| 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. |
| 3303002WL023913 | CH-03-002-055-001/108 | 4 | पुनीयाबाई | 3303002055/IF/GIS/570002 | dhara mayaram ka niji dabari nirman 2023 | 11545 | 3303002000NRG24130620231043652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_130623APB_FTO_162968 | 1043652 |
| 3303002WL0036686 | CH-03-002-055-001/108 | 4 | पुनीयाबाई | 3303002055/IF/GIS/570002 | dhara mayaram ka niji dabari nirman 2023 | 11545 | 3303002000NRG24180720231441041 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441041 |