| 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. |
| 3303001WL025504 | CH-03-001-049-001/216 | 5 | SUKHANI | 3303001049/WC/1111536611 | MOHTARA-AMRIT SAROVAR-NAYA TALAB NIRMAAN | 12175 | 3303001000NRG24160620231122359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_160623APB_FTO_173265 | 1122359 |
| 3303001WL0040769 | CH-03-001-049-001/216 | 5 | SUKHANI | 3303001049/WC/1111536611 | MOHTARA-AMRIT SAROVAR-NAYA TALAB NIRMAAN | 12175 | 3303001000NRG24010820231471224 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1471224 |