| 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. |
| 3303001WL020837 | CH-03-001-056-001/256 | 2 | चितरेखा | 3303001056/WH/GIS/569966 | DARRI- RANI TALAB GAHRIKARAN | 8356 | 3303001000NRG24080620230904665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_080623APB_FTO_149947 | 904665 |
| 3303001WL0040794 | CH-03-001-056-001/256 | 2 | चितरेखा | 3303001056/WH/GIS/569966 | DARRI- RANI TALAB GAHRIKARAN | 8356 | 3303001000NRG24010820231471352 | Rejected | Account closed | 04/09/2023 | CH3303001_110823FTO_236659 | 1471352 |
| 3303001WL0048928 | CH-03-001-056-001/256 | 2 | चितरेखा | 3303001056/WH/GIS/569966 | DARRI- RANI TALAB GAHRIKARAN | 8356 | 3303001000NRG24110920231532222 | Processed | | 22/09/2023 | CH3303001_120923FTO_266276 | 1532222 |