| 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. |
| 3303002WL006095 | CH-03-002-063-001/106 | 2 | GUJAR | 3303002063/IF/1111596153 | bahursingh/aajuram ka niji dabri nirman | 1741 | 3303002000NRG24020520230285507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3303002_020523APB_FTO_67347 | 285507 |
| 3303002WL0011846 | CH-03-002-063-001/106 | 2 | GUJAR | 3303002063/IF/1111596153 | bahursingh/aajuram ka niji dabri nirman | 1741 | 3303002000NRG24190520230495975 | Processed | | 25/05/2023 | CH3303002_220523FTO_110416 | 495975 |