| 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. |
| 3303001WL025858 | CH-03-001-083-002/226 | 2 | PUSHPANJALI | 3303001111/WC/1111497263 | LOHADGIYA - DUDHIYA - NISTARI TALAB GAHARIKARN AND PACHARI NIRMAN | 12135 | 3303001000NRG24160620231141851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_160623APB_FTO_173265 | 1141851 |
| 3303001WL0040776 | CH-03-001-083-002/226 | 2 | PUSHPANJALI | 3303001111/WC/1111497263 | LOHADGIYA - DUDHIYA - NISTARI TALAB GAHARIKARN AND PACHARI NIRMAN | 12135 | 3303001000NRG24010820231471249 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1471249 |