| 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. |
| 3303001WL009178 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 4010 | 3303001000NRG24120520230408715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | CH3303001_120523APB_FTO_91422 | 408715 |
| 3303001WL0014194 | CH-03-001-008-002/394 | 2 | चमेली बाई | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 4010 | 3303001000NRG24250520230597605 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 597605 |