| 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. |
| 3303002WL034289 | CH-03-002-068-001/30 | 3 | chandrashekhar | 3303002068/IF/GIS/529627 | jewari Mehtaru/panchram ka bhumisudhar | 14437 | 3303002000NRG24060720231416548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_060723APB_FTO_212773 | 1416548 |
| 3303002WL0047411 | CH-03-002-068-001/30 | 3 | chandrashekhar | 3303002068/IF/GIS/529627 | jewari Mehtaru/panchram ka bhumisudhar | 14437 | 3303002000NRG24050920231522001 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1522001 |