| 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. |
| 3303001WL040604 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15664 | 3303001000NRG24010820231469822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | CH3303001_010823APB_FTO_230370 | 1469822 |
| 3303001WL0049079 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15664 | 3303001000NRG24120920231533340 | Rejected | Account closed | 25/09/2023 | CH3303001_120923FTO_266276 | 1533340 |
| 3303001WL0053580 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15664 | 3303001000NRG24041020231564105 | Rejected | No Such Account | 13/11/2023 | CH3303001_041023FTO_288077 | 1564105 |
| 3303001WL0062016 | CH-03-001-086-001/375 | 1 | Dharmendra | 3303001086/DP/1111434081 | AMALDIHA - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 15664 | 3303001000NRG24221120231619842 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619842 |