| 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. |
| 3303002WL012696 | CH-03-002-058-002/10240 | 2 | PARDESHIN | 3303002058/WC/GIS/454296 | Piparbhatta - Damki bhata ke pass dabri gahrikaran and pachri nirman 2022-23 | 4722 | 3303002000NRG24220520230526731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | CH3303002_220523APB_FTO_110407 | 526731 |
| 3303002WL0015481 | CH-03-002-058-002/10240 | 2 | PARDESHIN | 3303002058/WC/GIS/454296 | Piparbhatta - Damki bhata ke pass dabri gahrikaran and pachri nirman 2022-23 | 4722 | 3303002000NRG24290520230660325 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660325 |