| 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. |
| 3303002WL017320 | CH-03-002-063-001/316 | 3 | BHANU PRAKASH NISHAD | 3303002063/IF/1111591408 | chiman/dhanuk ka med bandhan | 7668 | 3303002000NRG24310520230738602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_010623APB_FTO_136078 | 738602 |
| 3303002WL0036729 | CH-03-002-063-001/316 | 3 | BHANU PRAKASH NISHAD | 3303002063/IF/1111591408 | chiman/dhanuk ka med bandhan | 7668 | 3303002000NRG24180720231441240 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441240 |