| 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. |
| 3303001WL002698 | CH-03-001-008-002/324 | 2 | TEJMAL | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 841 | 3303001000NRG24210420230124851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3303001_210423APB_FTO_45382 | 124851 |
| 3303001WL0014194 | CH-03-001-008-002/324 | 2 | TEJMAL | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 841 | 3303001000NRG24250520230597601 | Processed | | 01/06/2023 | CH3303001_300523FTO_127821 | 597601 |