| 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. |
| 3303001WL011096 | CH-03-001-081-003/452 | 2 | shivkumari | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 4156 | 3303001000NRG24170520230463362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303001_170523APB_FTO_100857 | 463362 |
| 3303001WL0015126 | CH-03-001-081-003/452 | 2 | shivkumari | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 4156 | 3303001000NRG24260520230642007 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 642007 |