| 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. |
| 3303001WL024345 | CH-03-001-016-002/43 | 1 | फत्तेसिंह | 3303001016/IF/GIS/285756 | KAAMTA-MED BADHAN KARY BHOLASINGH | 11386 | 3303001000NRG24140620231065784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_140623APB_FTO_165235 | 1065784 |
| 3303001WL0040811 | CH-03-001-016-002/43 | 1 | फत्तेसिंह | 3303001016/IF/GIS/285756 | KAAMTA-MED BADHAN KARY BHOLASINGH | 11386 | 3303001000NRG24010820231471461 | Processed | | 02/09/2023 | CH3303001_110823FTO_236676 | 1471461 |