| 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. |
| 3303001WL076017 | CH-03-001-081-003/293-A | 2 | KUMARI | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 20545 | 3303001000NRG24230120241812141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3303001_230124APB_FTO_435742 | 1812141 |
| 3303001WL0101478 | CH-03-001-081-003/293-A | 2 | KUMARI | 3303001081/WC/1111496909 | NARAYANPUR - NAYA TALAB NIRMAN | 20545 | 3303001000NRG24020420242626757 | Yet to be process | | | CH3303001_030424FTO_6075 | 2626757 |