| 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. |
| 3303001WL092498 | CH-03-001-083-001/247 | 1 | SALIK RAM | 3303001083/IC/1111337574 | NAWAGAOUN - KACHI NALI NIRMAN RAMSAGAR TALAB SE VIRENDRA KE KOTHAR TAK | 26486 | 3303001000NRG24130320242289387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_130324APB_FTO_527921 | 2289387 |
| 3303001WL0103299 | CH-03-001-083-001/247 | 1 | SALIK RAM | 3303001083/IC/1111337574 | NAWAGAOUN - KACHI NALI NIRMAN RAMSAGAR TALAB SE VIRENDRA KE KOTHAR TAK | 26486 | 3303001000NRG24040520242667687 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667687 |