| 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. |
| 3303002WL015943 | CH-03-002-087-001/167 | 2 | dhan bai | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 5588 | 3303002000NRG24290520230677259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303002_290523APB_FTO_126875 | 677259 |
| 3303002WL0020945 | CH-03-002-087-001/167 | 2 | dhan bai | 3303002087/WC/GIS/388650 | bahera - pendri kusmi mod ke pass dabri gahrikaran | 5588 | 3303002000NRG24080620230910426 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 910426 |