| 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. |
| 3303001WL029125 | CH-03-001-015-001/214-A | 1 | Ravindr | 3303001015/WH/GIS/580382 | PARSADA- TALAB GAHRIKARAN SATNAMI PARA ME | 13924 | 3303001000NRG24230620231275030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3303001_230623APB_FTO_189251 | 1275030 |
| 3303001WL0040761 | CH-03-001-015-001/214-A | 1 | Ravindr | 3303001015/WH/GIS/580382 | PARSADA- TALAB GAHRIKARAN SATNAMI PARA ME | 13924 | 3303001000NRG24010820231471151 | Processed | | 02/09/2023 | CH3303001_110823FTO_236683 | 1471151 |