| 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. |
| 3303001WL021260 | CH-03-001-008-002/50-A | 1 | SANTOSH | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 10629 | 3303001000NRG24080620230924033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_080623APB_FTO_151922 | 924033 |
| 3303001WL0040787 | CH-03-001-008-002/50-A | 1 | SANTOSH | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 10629 | 3303001000NRG24010820231471298 | Rejected | Account closed | 04/09/2023 | CH3303001_110823FTO_236676 | 1471298 |
| 3303001WL0049258 | CH-03-001-008-002/50-A | 1 | SANTOSH | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 10629 | 3303001000NRG24120920231534604 | Processed | | 22/09/2023 | CH3303001_120923FTO_266276 | 1534604 |