| 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. |
| 3303001WL027629 | CH-03-001-081-003/23 | 1 | कमला | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 13229 | 3303001000NRG24210620231211616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_210623APB_FTO_183186 | 1211616 |
| 3303001WL0040765 | CH-03-001-081-003/23 | 1 | कमला | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 13229 | 3303001000NRG24010820231471172 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1471172 |