| 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. |
| 3303002WL033711 | CH-03-002-014-002/55-A | 1 | SURENDRA | 3303002014/WH/1111319568 | Kodwa Dabri talab gaharikaran pachari nirman kary 2020 2021 | 14336 | 3303002000NRG24040720231408268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_040723APB_FTO_209956 | 1408268 |
| 3303002WL0047388 | CH-03-002-014-002/55-A | 1 | SURENDRA | 3303002014/WH/1111319568 | Kodwa Dabri talab gaharikaran pachari nirman kary 2020 2021 | 14336 | 3303002000NRG24050920231521923 | Processed | | 20/09/2023 | CH3303002_050923FTO_258599 | 1521923 |