| 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. |
| 3303001WL090420 | CH-03-001-002-001/427 | 3 | Dashrith | 3303001002/IF/GIS/614759 | TOHADI - MED BANDHAN KARYA - JAMBAI /TULSI | 25755 | 3303001000NRG24070320242212281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_070324APB_FTO_516628 | 2212281 |
| 3303001WL0103063 | CH-03-001-002-001/427 | 3 | Dashrith | 3303001002/IF/GIS/614759 | TOHADI - MED BANDHAN KARYA - JAMBAI /TULSI | 25755 | 3303001000NRG24230420242666745 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666745 |