| 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. |
| 3303002WL027473 | CH-03-002-019-002/656 | 1 | KAMAL | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 11569 | 3303002000NRG24210620231205310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_210623APB_FTO_181680 | 1205310 |
| 3303002WL0036653 | CH-03-002-019-002/656 | 1 | KAMAL | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 11569 | 3303002000NRG24180720231440778 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440778 |