| 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. |
| 3303002WL018048 | CH-03-002-077-003/24 | 7 | ajay kumar | 3303002077/WC/GIS/478798 | Nawagaon khu- Naya paithu talab gahrikaran and pachri nirman 2022-23 | 3508 | 3303002000NRG24020620230775028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_020623APB_FTO_137401 | 775028 |
| 3303002WL0036898 | CH-03-002-077-003/24 | 7 | ajay kumar | 3303002077/WC/GIS/478798 | Nawagaon khu- Naya paithu talab gahrikaran and pachri nirman 2022-23 | 3508 | 3303002000NRG24180720231442882 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1442882 |