| 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. |
| 3303002WL025728 | CH-03-002-034-002/154 | 2 | purnima banjare | 3303002034/IF/1111598014 | sirwabandha-laindas/bhukku ka med bandhan2021-22 | 13176 | 3303002000NRG24160620231135510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_160623APB_FTO_171802 | 1135510 |
| 3303002WL0036663 | CH-03-002-034-002/154 | 2 | purnima banjare | 3303002034/IF/1111598014 | sirwabandha-laindas/bhukku ka med bandhan2021-22 | 13176 | 3303002000NRG24180720231440827 | Yet to be process | | | | 1440827 |