| 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. |
| 3303001WL013938 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4316 | 3303001000NRG24240520230580977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3303001_240523APB_FTO_116369 | 580977 |
| 3303001WL0021680 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4316 | 3303001000NRG24090620230943603 | Rejected | Account closed | 15/07/2023 | CH3303001_140623FTO_164813 | 943603 |
| 3303001WL0041393 | CH-03-001-080-001/134 | 1 | पुनाराम | 3303001080/WH/1111340526 | PRATAPPUR-AMRIT SAROVAR-PIPARPARA TALAB GAHRIKARAN | 4316 | 3303001000NRG24040820231475521 | Processed | | 02/09/2023 | CH3303001_110823FTO_236644 | 1475521 |