| 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. |
| 3303001WL011698 | CH-03-001-016-002/71 | 2 | सौखिनबाई | 3303001016/IF/1111677517 | Kaamta-med badhan kary utam kumar / dukalu narayan | 4813 | 3303001000NRG24180520230489564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303001_180523APB_FTO_103539 | 489564 |
| 3303001WL0015160 | CH-03-001-016-002/71 | 2 | सौखिनबाई | 3303001016/IF/1111677517 | Kaamta-med badhan kary utam kumar / dukalu narayan | 4813 | 3303001000NRG24260520230643368 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 643368 |