| 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. |
| 3303001WL029387 | CH-03-001-024-001/725 | 2 | Anuj Das Manikpuri | 3303001024/WC/GIS/511520 | TEMRI - TALAB GAHRIKARAN ROSAN GATRE KE GHAR KE PASS | 13283 | 3303001000NRG24230620231285135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_230623APB_FTO_189086 | 1285135 |
| 3303001WL0040758 | CH-03-001-024-001/725 | 2 | Anuj Das Manikpuri | 3303001024/WC/GIS/511520 | TEMRI - TALAB GAHRIKARAN ROSAN GATRE KE GHAR KE PASS | 13283 | 3303001000NRG24010820231471117 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1471117 |