| 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. |
| 3303002WL031229 | CH-03-002-034-002/62 | 1 | करण | 3303002034/WC/1111506809 | sirwabandha - paithu talab gehrikaran pachrikaran | 14168 | 3303002000NRG24280620231344829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303002_280623APB_FTO_198667 | 1344829 |
| 3303002WL0039691 | CH-03-002-034-002/62 | 1 | करण | 3303002034/WC/1111506809 | sirwabandha - paithu talab gehrikaran pachrikaran | 14168 | 3303002000NRG24270720231463949 | Processed | | 02/09/2023 | CH3303002_270723FTO_227562 | 1463949 |