| 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. |
| 3303001WL018520 | CH-03-001-019-001/33 | 5 | Manisha Dhruw | 3303001019/IC/GIS/498989 | SAMESAR KACCHI NALI NIRMAAN MOHIT KE KHET SE BAWA MARGHAT TAK | 7502 | 3303001000NRG24020620230798923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_020623APB_FTO_138632 | 798923 |
| 3303001WL0040759 | CH-03-001-019-001/33 | 5 | Manisha Dhruw | 3303001019/IC/GIS/498989 | SAMESAR KACCHI NALI NIRMAAN MOHIT KE KHET SE BAWA MARGHAT TAK | 7502 | 3303001000NRG24010820231471120 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1471120 |