| 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. |
| 3304003WL030958 | CH-04-003-001-001/436 | 2 | रत्ना बाई | 3304003001/WC/1111522470 | GHORTALAB-TALAB GAHRIKARAN KARY (MAHAVIR TALAB) RS-9.99 | 22390 | 3304003000NRG24190620231056325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_190623APB_FTO_177452 | 1056325 |
| 3304003WL0039836 | CH-04-003-001-001/436 | 2 | रत्ना बाई | 3304003001/WC/1111522470 | GHORTALAB-TALAB GAHRIKARAN KARY (MAHAVIR TALAB) RS-9.99 | 22390 | 3304003000NRG24290720231297097 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297097 |