| 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. |
| 3303001WL005006 | CH-03-001-081-003/234 | 2 | मानबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 2278 | 3303001000NRG24280420230236759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_280423APB_FTO_60852 | 236759 |
| 3303001WL0011632 | CH-03-001-081-003/234 | 2 | मानबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 2278 | 3303001000NRG24180520230486735 | Rejected | No Such Account | 25/05/2023 | CH3303001_180523FTO_103079 | 486735 |
| 3303001WL0015114 | CH-03-001-081-003/234 | 2 | मानबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 2278 | 3303001000NRG24260520230641141 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 641141 |