| 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. |
| 3303001WL038300 | CH-03-001-081-003/452 | 2 | shivkumari | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 15380 | 3303001000NRG24210720231453423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303001_210723APB_FTO_223963 | 1453423 |
| 3303001WL0047572 | CH-03-001-081-003/452 | 2 | shivkumari | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 15380 | 3303001000NRG24050920231523167 | Processed | | 20/09/2023 | CH3303001_060923FTO_260153 | 1523167 |