| 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. |
| 3302001WL0001787 | CH-02-001-037-002/424 | 4 | tamesh patre | 3302001097/WC/GIS/136596 | TALAAB GAHARIKARAN DAIHAN KE PASS GHUKSA GP DABRABHATA | 1998 | 3302001000NRG23150620220081245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | CH3302001_160622APB_FTO_44731 | 81245 |
| 3302001WL0003765 | CH-02-001-037-002/424 | 4 | tamesh patre | 3302001097/WC/GIS/136596 | TALAAB GAHARIKARAN DAIHAN KE PASS GHUKSA GP DABRABHATA | 1998 | 3302001000NRG23290620220283942 | Processed | | 12/07/2022 | CH3302001_300622FTO_64584 | 283942 |