| 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. |
| 3303001WL032642 | CH-03-001-081-003/86 | 3 | Malik Ram | 3303001081/IC/1111334722 | NARAYANPUR - RAW KE GHAR SE CHANDRA KUMAR KE GHAR TAK kachi nali nirman | 13595 | 3303001000NRG24010720231389951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303001_010723APB_FTO_205096 | 1389951 |
| 3303001WL0047572 | CH-03-001-081-003/86 | 3 | Malik Ram | 3303001081/IC/1111334722 | NARAYANPUR - RAW KE GHAR SE CHANDRA KUMAR KE GHAR TAK kachi nali nirman | 13595 | 3303001000NRG24050920231523170 | Processed | | 20/09/2023 | CH3303001_060923FTO_260153 | 1523170 |