| 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. |
| 3303001WL013646 | CH-03-001-081-003/185 | 5 | priyanka | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 6570 | 3303001000NRG24240520230566994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3303001_240523APB_FTO_116392 | 566994 |
| 3303001WL0020880 | CH-03-001-081-003/185 | 5 | priyanka | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 6570 | 3303001000NRG24080620230907403 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 907403 |