| 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. |
| 3303001WL073998 | CH-03-001-061-003/224 | 1 | CHETAN KUMAR | 3303001096/AV/1111458823 | BOIRKACHHARA- BOIRKACHHARA- SHG WORKING SHED | 19784 | 3303001000NRG24160120241771052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3303001_160124APB_FTO_424269 | 1771052 |
| 3303001WL0095230 | CH-03-001-061-003/224 | 1 | CHETAN KUMAR | 3303001096/AV/1111458823 | BOIRKACHHARA- BOIRKACHHARA- SHG WORKING SHED | 19784 | 3303001000NRG24190320242395579 | Yet to be process | | | CH3303001_030424FTO_6075 | 2395579 |