| 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. |
| 3303002WL001450 | CH-03-002-027-002/127 | 2 | उर्मिला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 217 | 3303002000NRG24180420230061050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303002_180423APB_FTO_35211 | 61050 |
| 3303002WL0009820 | CH-03-002-027-002/127 | 2 | उर्मिला | 3303002091/WC/GIS/540493 | Ghanadih - Gauthan talab ke pass dabri talab gahrikaran kary 2022-23 | 217 | 3303002000NRG24150520230424056 | Processed | | 24/05/2023 | CH3303002_180523FTO_102821 | 424056 |