| 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. |
| 3303002WL027538 | CH-03-002-075-001/38 | 3 | पिताम्बर | 3303002075/IF/GIS/491234 | Jiya- Bhuwan chauhan ka niji dabri 2022 23 | 12713 | 3303002000NRG24210620231209214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_210623APB_FTO_181733 | 1209214 |
| 3303002WL0036910 | CH-03-002-075-001/38 | 3 | पिताम्बर | 3303002075/IF/GIS/491234 | Jiya- Bhuwan chauhan ka niji dabri 2022 23 | 12713 | 3303002000NRG24180720231443026 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1443026 |