| 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. |
| 3303002WL017278 | CH-03-002-011-001/583 | 1 | JYOTI | 3303002011/IF/1111603096 | sukhatal- birampur dhaniram/ummend ka medh bandhan kary | 8069 | 3303002000NRG24310520230736783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | CH3303002_030623APB_FTO_140876 | 736783 |
| 3303002WL0024624 | CH-03-002-011-001/583 | 1 | JYOTI | 3303002011/IF/1111603096 | sukhatal- birampur dhaniram/ummend ka medh bandhan kary | 8069 | 3303002000NRG24150620231080324 | Processed | | 30/08/2023 | CH3303002_040723FTO_209101 | 1080324 |