| 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. |
| 3303002WL032130 | CH-03-002-038-002/361 | 1 | Prahlad | 3303002038/WC/GIS/574907 | BILAI DHOLIYA RASTA ME NYA TALAB NRMAN 23 24 | 14107 | 3303002000NRG24300620231374282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_300623APB_FTO_202003 | 1374282 |
| 3303002WL0047417 | CH-03-002-038-002/361 | 1 | Prahlad | 3303002038/WC/GIS/574907 | BILAI DHOLIYA RASTA ME NYA TALAB NRMAN 23 24 | 14107 | 3303002000NRG24050920231522020 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1522020 |